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compliance risk excel internal controls power bi๐ Description
- Internal audit performance and assurance support
- Plan/execute assurance reviews, including control testing and reporting
- Monitor timely resolution of actions from internal audits
- Support testing of processes and policies; provide training
- Document the internal control environment and embed controls in day-to-day work
- Develop and maintain metrics analytics and reporting for Audit, Risk & Compliance Committee
๐ฏ Requirements
- First experience in compliance, audit or risk
- Real estate/infrastructure and IT audits a plus
- Fluent in English
- Degree in Business Administration/Finance/Risk Management or similar
- Strong analytical and problem-solving abilities with attention to detail
- Proficient in MS Office and Power BI or similar
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