Internal Audit job at EBC Advisory Consulting Outsourcing

Allocate assigned resources to conduct reviews.

Coordinate team activities to assure that review objectives are achieved and review is conducted in accordance with Audit and other professional standards.

Adept at assessing complex financial/operational/compliance processes and assessing risks - IT, financial and Operational.

Apply key control concepts in a wide variety of business settings.

Establish or tailor review programs and testing procedures to ensure they are appropriate for the processes being reviewed.

Develop appropriate solutions to enhance and integrate with other Financial, Operational, and Information Technology tools and processes.

Use software to interrogate ERP database for analytics across end-to-end processes.

Ensure that all work papers supporting the review are clear and concise.

Present findings and recommendations to all levels of management.

Prepare well-articulated report with good business English, necessitating minimal corrections and drafts.

When required, assists in managing administrative issues.