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Strong Big4 brand, metro locations, and generalist audit requirements increase applicant competition.
Moderate transferability: audit and controls skills transfer across industries but require regulatory domain knowledge.
Moderate filters from explicit 2+ years requirement, mandatory audit/GAAP skills, and domain experience.
Conduct internal audits to evaluate organizational controls, compliance with regulations, and financial processes including GAAP adherence.
Analyze complex data sets to identify risks and areas for improvement, supporting audit findings and business process enhancements.
Collaborate with stakeholders to develop and implement risk management strategies and mentor junior team members in a collaborative environment.
Bachelor's degree required.
Minimum 2 years of relevant work experience.
Proficiency in oral and written English.
Work Experience Required: At least 2 years; Notice Period: Not explicitly mentioned in the JD.
Experience in auditing methodologies, compliance auditing, and IT audit/control environments.
Ability to manage business process improvements and develop internal controls and risk management standards.
Strong stakeholder management skills with exposure to corporate governance frameworks.