Analyst - Internal Audit
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De functie
Lead and execute internal audit engagements to identify risks and control gaps for continuous improvement.
Audit processes within defined scope and timelines, using interviews and evidence analysis.
Document issues, develop actionable recommendations, and support their communication through reports and presentations.
Collaborate with co-sourced internal auditors, external auditors, process owners, and management.
Apply knowledge of SOX, COSO, and risk assessment practices to assess controls and efficiency.
Demonstrate flexibility in a fast-paced environment and maintain strong stakeholder relationships.
Audit processes within defined scope and timelines, using interviews and evidence analysis.
Document issues, develop actionable recommendations, and support their communication through reports and presentations.
Collaborate with co-sourced internal auditors, external auditors, process owners, and management.
Apply knowledge of SOX, COSO, and risk assessment practices to assess controls and efficiency.
Demonstrate flexibility in a fast-paced environment and maintain strong stakeholder relationships.
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