Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task and/or organization level
Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus)
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
Building meaningful relationships with clients through client engagements and networking
Managing and delivering against deadlines while working on multiple projects
Providing regular status reports to IA management
Coaching more junior team members and reviewing their work.

2+ years of external/internal audit experience (big four experience is preferred)
Chartered Accountants (CA) or Certified Internal Auditors (CIA)
CISA or equivalent as add on qualification is preferred
Auditing/Control standards (IIA, COSO, COBIT), control testing strategies
IT general controls concepts in the areas of system development, change management, computer operations and access to programs
Ability to understand end-to-end processes and identify business risks, process improvement
Critical thinking, curiosity and questioning mind
Effective project management and prioritization of tasks
Experience defining test plans and evaluating operational, financial, and/or IT controls.
Excellent communication (written and verbal) skills and should be able to work with all levels of management and global teams independently with minimal supervision.

Senior Associate – Internal Audit, Risk and Quality

Key skills