Senior Associate Internal Audit
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Senior Associate - Internal Audit
Requirements
- Registered in a professional body ICASL/CIMA/ACCA/CPA/ CMA or following any degree in Finance/Accounting.
- Minimum 1 year or more experience in Internal Audit field
- Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships
Key responsibilities
- Plan organize and deliver audit engagements to ensure they are carried out effectively within timelines
- Execute the audit plan summarize findings and prepare audit reports
- Assist in annual risk assessment to review and analyze financial and operational information testing business processes etc.
- Use of CAATs such as data analytics tools to develop and complete audit tests
- Mentor junior members and assist in performance reviews
Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is a multinational professional services network. Deloitte is one of the "Big Four" accounting organizations and the largest professional services network in the world by revenue and number of professionals with headq ... View more
