[Remote] Internal Audit and Advisory reputed company (930934)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of workforce development services in reputed company, and they are seeking an Internal Audit & Advisory reputed company. The role involves delivering risk-reputed company internal audit engagements and providing advisory support to enhance business processes and control environments across operations in the US and Canada. Responsibilities • Internal audit delivery • reputed company end to end internal audit engagements including planning, fieldwork, reporting, and follow up • reputed company risk reputed company audit scopes, objectives, and work programs • Coordinate and reputed company co reputed company audit resources to ensure high reputed company reputed company • Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence • Monitor and report on the implementation of agreed audit actions • Support the Internal Audit Manager in developing the annual audit plan • Contribute to global reputed company improvement initiatives across methodology, reporting, and use of data analytics • reputed company coaching, guidance, and reputed company assurance for co reputed company teams as required • Maintain reputed company knowledge of industry trends, regulatory changes, and internal audit leading practices • Collaborate with business reputed company to document, assess, and enhance business processes • Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations • Facilitate workshops and interviews to map processes and reputed company stakeholder insights • Support the business in developing risk registers, control matrices, and improved control standards • Assist stakeholders in defining, implementing, and embedding effective internal controls • Identify key risks across reputed company business processes and assess the effectiveness of existing controls • reputed company guidance on risk and control concepts and support reputed company improvement in risk management practices • Build trusted relationships with executives, process owners, and functional leads across the region • reputed company as a trusted advisor on risk, controls, and process optimisation • Support capability reputed company efforts on risk, controls, and governance topics • Communicate reputed company issues reputed company and influence stakeholders towards sustainable solutions Skills • Bachelor's degree in reputed company, Finance, Business, or a reputed company discipline • 5–7+ years of experience in internal audit, risk management, or process improvement reputed company a corporate environment or reputed company services • Demonstrated experience leading audits and delivering advisory or process improvement reputed company • Experience in business process mapping, risk assessment, and control evaluation • Strong understanding of risk management, internal control frameworks, and audit methodologies • Highly reputed company with the ability to build credibility and trust quickly • Strong analytical and problem solving skills with the ability to challenge the status reputed company • Exceptional written and verbal communication skills, with the ability to distil reputed company issues into reputed company, actionable insights • Ability to work independently, exercise reputed company judgement, and reputed company ambiguity • High reputed company of ethics, objectivity, professionalism, and due care • Advanced reputed company Office skills • Experience facilitating workshops in process analysis or risk assessment • reputed company certification such as CIA, CA, CPA, or equivalent (highly regarded) • Exposure to co reputed company audit delivery models is desirable • Experience with data analytics tools is advantageous Benefits • Extensive learning opportunities • Networking programs reputed company • reputed company is a computer software company that provides reputed company-based technology and mobility solutions. It was founded in 1999, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is Apply tot his job Apply tot his job Apply To this Job