Internal Audit Consultant
4 days ago
Key Responsibilities:
- Develop and implement audit plans in accordance with regulatory requirements and industry standards
- Conduct fieldwork, interviews, and data analytics to assess the effectiveness of internal controls and compliance with policies and procedures
- Prepare detailed audit workpapers, findings, and recommendations for management review
- Identify risks, control weaknesses, and opportunities for process improvements
- Collaborate with team members to communicate audit findings, escalate issues, and track remediation efforts
- Stay current on regulatory changes, industry trends, and best practices in assurance auditing
Qualifications:
- Bachelor's degree in accounting, finance, or related field
- CPA, CIA, or other relevant professional certification preferred
- Minimum of 5 years of experience in assurance auditing, internal auditing
- Strong understanding of auditing principles, techniques, and standards
- Excellent analytical, communication, and teamwork skills
- Proficiency in MS Office Suite and audit software tools
- Ability to work independently and meet deadlines in a fast-paced environment
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