In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.
Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members
Document and evaluate internal controls related to financial reporting processes
Perform testing of control activities to assess their effectiveness in mitigating financial risks
Collaborate with cross-functional teams to gather information and understand business processes
Prepare workpa...