CSA Role - Internal Audit/Internal Control - Risk Based

Job Description

Looking for candidate who is involved into internal control or support internal audit or is into internal audit with control assessment, or into development, implementation, monitor,the control self assessment framework for organization to ensure that major internal control are in place and operating effectively

Position will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews,control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.

Responsibilities:

- Play a key role in developing audit project plans, allocating resources, and leading staff members.

- Determine procedures necessary to achieve the desired results. Draft original work programs appropriate for assignment.

- Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Guide the less experienced staff on the assignment.