GRC & Internal Audit Senior Associate (Core Industries)
EUR 24K-27K (estimate) Entry-level Full Time
Tasks
- Assess internal controls design and operating effectiveness
- Assess key business cycle risks and controls
- Conduct control walkthroughs
- Document business processes and controls
- Draft audit recommendations
- Execute risk based audit procedures
- Manage day to day client interactions
- Perform audit fieldwork
- Plan internal audit engagements
- Report audit findings
- Review working papers
- Scope audit engagements
- Supervise and coach junior team members
- Support proposal development
Perks/Benefits
- Continuous learning
- Extra leave days
- Hybrid work
- Professional Certification Support
- Wellness initiatives
Skills/Tech-stack
ACL | Alteryx | Audit Reporting | Audit planning | Business Process | Business process documentation | Compliance | Control Assessment | Control matrices | Coso | Data Analysis | Flowcharts | Governance Risk | Governance risk compliance | IIA Standards | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Power BI | Process Documentation | QlikView | Risk Management | Risk compliance | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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