Trainee Risk Advisory Services (Internal Audit)

Job Description

DPNC Global is looking for Trainee Risk Advisory Services (Internal Audit) to join our dynamic team and embark on a rewarding career journey. Internal Auditing : Conducting internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Reviewing financial statements, operations, and various business processes. Risk Advisory : Providing advisory services related to risk management, helping the organization identify and mitigate potential risks. Developing strategies for risk avoidance, acceptance, reduction, or transfer. Compliance Assessment : Assessing and ensuring compliance with relevant laws, regulations, and internal policies. Identifying areas of non - compliance and recommending corrective actions. Audit Planning : Participating in the planning of audit projects, including defining the scope, objectives, and methodologies. Developing risk - based audit plans. Audit Execution : Performing audit procedures, including testing controls, reviewing documentation, and conducting interviews. Analyzing and interpreting data to draw meaningful conclusions. Report Generation : Preparing detailed and insightful audit reports outlining findings, recommendations, and action plans. Presenting audit reports to management and stakeholders. Continuous Monitoring : Implementing continuous monitoring processes to stay abreast of changes in risk factors and internal control environments. Recommending adjustments to audit plans as needed. Process Improvement : Identifying opportunities for process improvements and operational efficiencies based on audit findings. Collaborating with relevant departments to implement recommended changes. Training and Awareness : Conducting training sessions and awareness programs on risk management and internal controls for employees. Promoting a culture of risk awareness and compliance within the organization. Stakeholder Communication : Communicating with key stakeholders, including senior management and the audit committee. Providing updates on audit progress, findings, and recommendations. Technology Utilization : Leveraging technology tools for data analysis, audit automation, and risk assessment. Keeping up to date with advancements in audit technologies. Fraud Detection : Participating in fraud risk assessments and implementing measures to detect and prevent fraudulent activities.