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google suite gemini risk assessment audit procedures maps📋 Description
- Execute risk-based audits from planning through testing.
- Test procedures and sample selections per audit programs.
- Present draft results to leadership; track MAPs.
- Mentor junior staff; ensure quality and compliance.
- Liaise with internal teams on audits and risk assessments.
- Document processes and map controls to key risks.
🎯 Requirements
- 3–5 years in internal or external audit.
- Bachelor’s degree in Accounting, Finance, or related field.
- CIA/CPA/CRMA/CISA a plus; active pursuit ok.
- Knowledge of IIA standards and practices.
- Experience with Google Suite and internal audit software.
- Ability to guide juniors; map processes; strong communication.
- Travel ~10%; valid passport required.
🎁 Benefits
- Flex working arrangements
- Home office reimbursement
- Baby bonus & parental leave top up
- Online learning and networking opportunities
- Electric vehicle purchase incentive
- Competitive medical and dental benefits
- Retirement savings program
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