Senior Internal Audit Associate - Corporate Functions Audit

6 - 10 years

0 Lacs

Posted:21 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Senior Internal Audit Associate Corporate Functions Audit, you will execute the annual audit plan, collaborate closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Key Responsibilities: - Execute, participate, and lead audit engagements from planning to reporting while ensuring audits are completed timely and within budget - Finalize audit findings and provide an overall opinion on the control environment along with recommendations to strengthen internal controls - Collaborate closely with global Audit colleagues to identify emerging control issues and report them in a timely manner to Audit Management and business stakeholders - Partner with stakeholders and other control groups (i.e. risk management, compliance) to establish strong working relationships while maintaining independence - Recognize the confidential nature of Internal Audit communications and access to information, ensuring confidentiality and security in accordance with firm policy - Stay updated about evolving industry trends, external news, and regulatory changes to analyze their impact on the function - Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and seek out opportunities for continued learning Qualifications Required: - Minimum of 6+ years of internal or external auditing experience - Bachelor's degree - Experience with internal audit methodology and its application in the delivery and execution of audits - Solid understanding of internal control concepts and ability to evaluate controls by considering business and technology risks - Experience with data analytics and large language models, fostering a culture of innovation - Strong interpersonal and influencing skills to establish credibility and build partnerships with senior business and control partners - Strong analytical skills, particularly in assessing the probability and impact of internal control weaknesses - Enthusiastic, self-motivated, with a strong interest in learning, effective under pressure, and willing to take responsibility/accountability (Note: Preferred qualifications, capabilities, and skills such as CPA, CIA, and/or Advanced Degree in Finance or Accounting are mentioned but not mandatory for the role),

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Financial Services

New York

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