JOB DETAILS:
Job Summary
The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures.
You will report to the Senior Internal Auditor.
Responsibilities
• You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures.
• You will obtain and review documents, reports, and other relevant data to gather evidence for audits. This will involve interviewing witnesses or team members to gather audit evidence.
• You will analyze data, determine findings, and create recommendation actions.
• You will prepare detailed and accurate audit reports outlining recommendations.
• You will follow up with management on the implementation of corrective actions from the audit findings.
• You…
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