Search by job title, skills, company or browse by categories.

Associate- Internal Audit

Full-timeOn-site

Sector

Skills

Assist in onboarding of new clients (KYC checks/quality checks/independence checks)
Assist in planning and performing internal audit assignments across various industries in accordance with the RSM Internal Audit Methodology and applicable professional standards.
- Gain an understanding of clients’ business processes, operating models, risk environments, and internal control frameworks.
- Assist in conducting risk assessments to identify key operational, financial, compliance, and strategic risks.
- Perform interviews and walkthroughs with process owners to understand end-to-end processes and identify key risks and controls.
- Support the development of audit programs; Risk and control matrices (RCMs); Testing approaches; Sampling methodologies; Audit procedures.
- Execute audit procedures
- Prepare detailed audit working papers
- - Assist Senior Manager in preparing audit report, including:
    - Audit findings;
    - Risk ratings;
    - Recommendations;
    - Management action plans.
  - Draft sections of internal audit reports.
  - Participate in closing meetings with clients to discuss findings and agree remediation actions (where applicable)