Junior Internal Audit
Core
Junior auditor supporting internal audit and risk assurance engagements, focusing on business process controls and financial audits.
Role type
Junior Internal Auditor
Builds
Internal audit reports and risk assurance findings
Domain
Professional services / Enterprise risk management
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial audit support, business process controls testing, IT General Controls testing, manual controls testing, Excel proficiency
Preferred skills
Finance/accounting knowledge, enterprise business process knowledge
Technologies
Microsoft Excel
Responsibilities
Participate in internal audit and internal controls projects covering design and operating effectiveness of business process controls; Provide support during financial audits to develop strategies for testing automated application controls, IT General Controls, and manual controls
Seniority
Junior, hands-on IC