Senior Associate, Internal Audit
仕事内容
Plan and execute internal audit procedures across financial, operational, and compliance areas.
Identify risks, control weaknesses, and process inefficiencies; provide actionable improvements.
Document workpapers and findings clearly, ensuring accuracy and completeness.
Collaborate with team members to develop comprehensive audit programs aligned with objectives.
Engage with auditees to gather information, discuss observations, and help develop corrective actions.
Monitor implementation of recommendations and track timely issue resolutions.
Identify risks, control weaknesses, and process inefficiencies; provide actionable improvements.
Document workpapers and findings clearly, ensuring accuracy and completeness.
Collaborate with team members to develop comprehensive audit programs aligned with objectives.
Engage with auditees to gather information, discuss observations, and help develop corrective actions.
Monitor implementation of recommendations and track timely issue resolutions.
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