Business / Operational Audit Officer
You will execute risk-based audits and control consulting engagements across the full audit life cycle. You will plan fieldwork, perform testing, prepare reports, communicate findings and recommendations, support issue closure, present results to management, coordinate with stakeholders, maintain knowledge of audit practices and participate in special projects.
Responsibilities
- Execute risk-based audits and control consulting engagements
- Plan audits and perform fieldwork and testing
- Prepare audit reports
- Communicate findings and recommendations to management
- Support issue and action plan closure
- Complete assigned work according to audit methodology and Institute of Internal Auditor standards
- Present audit execution and testing results
- Coordinate with stakeholders
- Develop knowledge of company operations and internal controls
- Maintain knowledge of audit industry practices
- Participate in special projects
Requirements
- Audit experience in banking or financial services
- Experience auditing corporate functions including human resources legal corporate administration and security
- 5 to 8 years of audit experience in public accounting or internal audit
- CA CPA or CIA preferred
- Bachelor’s degree
- Knowledge of financial and operational internal control methodologies
- Knowledge of risk management practices
- Knowledge of internal audit processes technology and tools
- Critical thinking
- Problem solving
- Decision making
- Analytical skills
- Interpersonal skills
- Time management
- Presentation skills
- Research skills
- Communication skills
- Project management skills
Benefits
- Medical plans
- Employee and family life insurance
- Accidental death and dismemberment coverage
- Employee Assistance Program
- Savings and retirement plans
- Paid vacation
- Paid volunteer days
- Paid parental leave
- Adoption assistance
- Flexible work arrangements
- Group savings
- Discounts at sports clubs and cinemas
- Employee referral bonus program