Audit and Assurance - Internal Audit - Specialist 3 - CS - G
Core
Provide independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility and reliability for stakeholders.
Role type
Specialist 3 Internal Audit Advisor
Builds
End-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services using AI and risk technology.
Domain
Professional Services / Audit and Assurance
Required skills
Auditing, Compliance Auditing, Corporate Governance, Financial Accounting, Accounting and Financial Reporting Standards, Data Analysis and Interpretation, Business Process Improvement, AI Fluency, Data Modeling, Data Visualization
Preferred skills
Artificial Intelligence (AI) Platform, Data Ingestion, Data Transformation, Data Quality, Data Security, Digital Tooling, Financial Audit
Technologies
AI Platform, Data Ingestion, Data Modeling, Data Visualization
Responsibilities
Evaluate compliance with regulations; assess governance and risk management processes; apply professional and technical standards; uphold code of conduct and independence requirements.
Seniority
Specialist, hands-on IC