Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
Perform compliance reviews related to the relevant legislations, guidelines and internal policies
Be meticulous and accurate in documenting workpapers based on documents reviewed
Assist in internal audit planning, execute fieldwork and draft internal audit reports
Work independently and prepare deliverables (e.g., working papers and reports) under established timelines
Requirements
Degree in Accountancy, Computer Science or Information Systems
Experience in BFSI would be a strong advantage
Good understanding of risks and internal controls
Experiences in internal audi...
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