Related skills
sql python tableau power bi gemini📋 Description
- Conduct risk assessments across business, financial, and operational processes.
- Develop and adjust the annual internal audit plan in response to risks.
- Design risk-based audit programs for core processes.
- Perform fieldwork with process walkthroughs and testing per methodology.
- Evaluate the design and effectiveness of controls in key areas.
- Leverage data analytics and AI tools to improve audit efficiency and monitoring.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, Business Admin, Economics, or related.
- 2+ years in internal or external audit (operational, financial, or business process).
- Strong understanding of business processes and internal controls across functions.
- Familiarity with COSO and IIA internal audit standards.
- Strong analytical and written/verbal communication skills.
- Ability to identify root causes and recommend remediation.
- Experience in financial, operational, and IT audits.
- Familiarity with AI and data analytics tools (SQL, Python).
🎁 Benefits
- Supporting Your Well-Being
- Driving Social Impact
- Developing Talent and Fostering Connection + Community
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