InternalAudit&ControlsExpert

**Job Description & Summary** We are among the leading professional services networks in the world. We help organizations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services. A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization. As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills. **Main responsibilities:** Joining as a Senior Associate, you can expect to be involved in a variety of interesting and challenging work tasks: * Participate in internal audit and internal controls projects covering the design and operating effectiveness of business processes or IT controls. * Participate in compliance and operational processes projects. * Prepare process flows / narratives and risk & control matrices. * Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. * Conduct (and review, if needed) tests of design and operating effectiveness, and suggest controls to improve the client’s control framework. * Document testing workpapers as per the defined standards and quality benchmark. * Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. * Monitor project