Internal Audit Specialist
3 days ago
NASC GLOBAL, a leading HR Consulting and Management firm, is excited to support the search for an experienced professional for our valued client. This is an excellent opportunity for a seasoned professional to make a significant impact within a dynamic organization.
Compensation PackageOur client offers a competitive compensation package ranging from $75,000 to $110,000, plus 7.5% annual bonus, making this role an attractive opportunity for professionals seeking a rewarding career in internal audit.
Key Responsibilities- Assist with the execution of the annual risk assessment by evaluating current and emerging risk information into a comprehensive risk assessment approach that encompasses varying risk categories.
- Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs, and testing procedures that appropriately address identified risks and project objectives.
- Review audit evidence and demonstrates the ability to draw appropriate conclusions regarding the state of the control environment while maintaining a peripheral view of the organization.
- Communicate progress to Internal Audit and stakeholder management throughout the audit from planning to completion.
- Effective in writing clear, concise, and grammatically correct reports highlighting audit findings and making recommendations for corrective action that both address risks and are relevant to the business.
- Participate in the follow-up process to ensure that audit recommendations are properly implemented.
- Ensure that audits are conducted and documented in a manner consistent with pertinent departmental and Company policies as well as IIA Standards.
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