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February

Internal Auditor

Collabera Australia - Melbourne, VIC

Any Industry
Source: uWorkin

JOB DESCRIPTION

Duration: 6 Months


· Working with clients to design, implement, assess and improve governance, risk and compliance frameworks and programs of work, with a focus on the 3 lines of defense

· Ability to identify and map out processes along with associating underlying risks & controls

· Preparing control test scripts & performing test of design (TOD) and test of operating effectiveness (TOE)

· High quality reporting to detail risks & controls, including control test results and present to client partners as part of the report out

· Researching industry leading practices related to governance, risk, and compliance and assisting in practice development activities including but not limited to client proposals, white papers and point of views


Keywords: Auditing , Risk , Internal Controls , SOX , Audit

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