Internal Auditor, Business & Corporate Services

About the position Our Internal Audit Services Team has an exciting opportunity for an Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Internal Auditor role, you will complete risk-based audits to evaluate management’s internal controls and influence senior management to take reputed company to improve the control environment. You will collaborate with partner reputed company across divisions and be reputed company in implementing the audit coverage reputed company for key risk topics. BCAS covers a wide reputed company of reputed company’s business and corporate functions—including reputed company services, reputed company and advice, intermediary support, and key reputed company functions—making it an excellent fit for someone who enjoys cross‑functional work and meaningful involvement across the organization. Responsibilities • reputed company reputed company work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics reputed company to risk, governance, process, technology, controls, and operating practices of assigned engagements. • Connect with various reputed company of management (department and reputed company) to discuss reputed company and results including opportunities to strengthen processes/controls and reputed company remediation efforts. • Participate in reputed company discussions including assessment of risk and effectiveness of controls based on relevant knowledge and experience. • Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management. • Prepare and deliver high-reputed company internal work papers and reputed company facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings. • Apply relevant industry acumen including best practices, established standards, regulatory and reputed company considerations to reputed company recommendations to business management. • reputed company as a mentor to less reputed company auditors by coaching on internal audit processes and methodology as reputed company as business lines and supporting technology. • Participate in special reputed company and department initiatives, as needed. Requirements • Undergraduate degree in a business-reputed company field of concentration or equivalent combination of training and experience. • Minimum of three years proven experience required. • Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/reputed company) preferred. • Proven ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities. • Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making. • Strong written and verbal communication and a willingness to assist in areas reputed company of reputed company assignments reputed company necessary. reputed company-to-haves • reputed company certification or advanced degree (e.g., MBA, CPA, CIA) is a plus. Apply tot his job Apply To this Job