Overview
Associate role in Risk/Managed Services/Advisory with responsibilities focused on internal/process audit concepts, internal controls, and assessments with recommendations.
What you'll do
- Apply internal audit and process audit concepts and methodology across processes and activities.
- Review compliance with regulations by assessing governance and risk management processes and related controls.
- Use internal control concepts such as preventive controls, detective controls, risk assessment, and anti-fraud controls.
- Collaborate with stakeholders to address complex assessment issues and develop recommendations.
- Document findings and propose recommendations addressing root causes and organizational impact.
- Support timely completion of tasks, development of client deliverables, and status reporting.
What you'll need
- 3+ years of experience in internal audit or process audit concepts and methodology.
- Working knowledge of COSO framework concepts and their relationship to processes and activities.
- Proficiency with Sarbanes-Oxley Act (SOX) and internal control concepts (e.g., preventive, detective, anti-fraud).
- Familiarity with IT systems used in an ERP environment.
- Experience with other applicable common laws (e.g., Income Tax Act 1967; Companies Act 1956).
- Education: any graduation; degree/field not specified.
- Preferred education/qualification: MBA, Chartered Accountant, or diploma.
Read the full description and apply on the company’s own careers page.
