Internal Audit & Risk Advisory Senior
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De functie
Under direct supervision, plans, performs and reports on outsourced and co-sourced Internal Audit and IT audits.
Communicates results to management through audit reports that are clear, concise, and substantive.
Performs comprehensive risk assessments and adjusts work plans based on the results.
Plans, prepares, directs and completes assigned tasks efficiently within timeframes and monitors billable hours.
Documents procedures performed, findings, work papers, and client correspondence with strong writing.
Builds trusted relationships with clients and team members; may require occasional travel or extended hours.
Communicates results to management through audit reports that are clear, concise, and substantive.
Performs comprehensive risk assessments and adjusts work plans based on the results.
Plans, prepares, directs and completes assigned tasks efficiently within timeframes and monitors billable hours.
Documents procedures performed, findings, work papers, and client correspondence with strong writing.
Builds trusted relationships with clients and team members; may require occasional travel or extended hours.
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