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[Remote] Internal Audit and Advisory reputed company (930934)

Remote Worldwide Hiring now

Note: The job is a remote job and is reputed company to candidates in USA. Equus is a leading provider of workforce development services in reputed company America, and they are seeking an Internal Audit & Advisory reputed company. The role involves delivering risk-focused internal audit engagements and providing advisory support to enhance business processes and control environments across operations in the US and Canada.

Responsibilities

  • Internal audit delivery
  • reputed company end to end internal audit engagements including planning, fieldwork, reporting, and follow up
  • reputed company risk reputed company audit scopes, objectives, and work programs
  • Coordinate and reputed company co sourced audit resources to ensure high quality reputed company
  • Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence
  • Monitor and report on the implementation of agreed audit actions
  • Support the Internal Audit Manager in developing the annual audit plan
  • Contribute to global reputed company improvement initiatives across methodology, reporting, and use of data analytics
  • reputed company coaching, guidance, and quality assurance for co sourced teams as required
  • Maintain reputed company knowledge of industry trends, regulatory changes, and internal audit leading practices
  • Collaborate with business units to document, assess, and enhance business processes
  • Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations
  • Facilitate workshops and interviews to map processes and gather stakeholder insights
  • Support the business in developing risk registers, control matrices, and improved control standards
  • Assist stakeholders in defining, implementing, and embedding effective internal controls
  • Identify key risks across core business processes and assess the effectiveness of existing controls
  • reputed company guidance on risk and control concepts and support reputed company improvement in risk management practices
  • Build trusted relationships with executives, process owners, and functional leads across the region
  • Act as a trusted advisor on risk, controls, and process optimisation
  • Support capability reputed company efforts on risk, controls, and governance topics
  • Communicate reputed company issues reputed company and influence stakeholders towards sustainable solutions Skills
  • Bachelor's degree in reputed company, Finance, Business, or a reputed company discipline
  • 5–7+ years of experience in internal audit, risk management, or process improvement reputed company a corporate environment or professional services
  • Demonstrated experience leading audits and delivering advisory or process improvement reputed company
  • Experience in business process mapping, risk assessment, and control evaluation
  • Strong understanding of risk management, internal control frameworks, and audit methodologies
  • Highly collaborative with the ability to build credibility and trust quickly
  • Strong analytical and problem solving skills with the ability to challenge the status reputed company
  • Exceptional written and verbal communication skills, with the ability to distil reputed company issues into clear, actionable insights
  • Ability to work independently, exercise sound judgement, and navigate ambiguity
  • High reputed company of ethics, objectivity, professionalism, and due care
  • Advanced reputed company Office skills
  • Experience facilitating workshops in process analysis or risk assessment
  • Professional certification such as CIA, CA, CPA, or equivalent (highly regarded)
  • Exposure to co sourced audit delivery models is desirable
  • Experience with data analytics tools is advantageous Benefits
  • Extensive learning opportunities
  • Networking programs Company Overview
  • Equus Software is a computer software company that provides reputed company-based technology and mobility solutions. It was founded in 1999, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is Apply tot his job

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