Take the forefront at CI Financial in the Operational Auditor role, engaging in comprehensive financial and compliance audits. Your insights into business processes will enable control improvements.
In this pivotal position, you will execute audit programs while collaborating with various stakeholders. Your expertise will guide your assessments, ensuring risks are identified and mitigated. Your contribution will drive enhanced operational effectiveness and compliance adherence.
Key Responsibilities:
• Conduct operational audits ensuring comprehensive evaluation
• Maintain and document audit findings and reports
• Support audit planning through risk assessments
• Facilitate communication with auditees throughout processes
• Track implementation of recommendations post-audit
Requirements:
• Over 3 years of experience in internal auditing
• Excellent analytical and troubleshooting capabilities
• Strong knowledge of internal controls and auditing standards<...