A&A - SG - Internal Audit (Consultant)
Core
Conduct internal audit engagements for Financial Services clients to assess internal controls, perform risk assessments, and ensure compliance with legislation and policies.
Role type
Internal Audit Consultant
Builds
Internal audit reports, working papers, and compliance assessments for Financial Services clients
Domain
Financial Services / Internal Audit
Required skills
Internal audit, risk assessment, compliance reviews, process walkthroughs, documentation testing, investment banking knowledge, report writing
Preferred skills
Professional certificates in audit/risk/accountancy
Technologies
N/A
Responsibilities
Participate in internal audit engagements to assess adequacy and effectiveness of internal controls; Conduct risk assessments to highlight key risk areas; Perform compliance reviews related to relevant legislation and internal policies; Assist in internal audit planning, execute fieldwork, and draft internal audit reports; Manage projects and support junior team members
Seniority
Mid-level (3+ years experience)