Job Description
•Develop and maintain an in-depth understanding of front-line operations and supporting functions.
•Assist in all phases of an internal audit engagement (i.e., planning, fieldwork, reporting)
oPlanning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs and procedures
oFieldwork: Ensure completion of relevant audit programs (including development of test plans, requesting, and reviewing audit evidence, and documenting work performed and related results) to obtain comfort over design and operational effectiveness of controls to mitigate risks and improve effectiveness across the business
oReporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business management.
•Identify opportunities to advance data analytics and continuous monitoring projects within internal audit and risk management.
•Participate in risk management projects with an aim to improve process efficiency and mitigate risk
•Contribute to the development and maturity of the internal audit and risk management function
•Contribute to Internal Audit’s reputation as an effective business partner for the business.
What You Will Bring
•University degree in Accounting, Finance, Business Administration, or a related field.
•1+ years of experience in internal audit, risk management, accounting, or related fields.
•Enrolled in or completing a relevant professional designation (e.g., CPA, CIA, CISA). If not enrolled, the candidate will commit to completing a relevant professional designation within 2 years of joining.
•Previous experience in the homebuilding or construction sector is a plus.
•Ability to work independently and collaboratively as part of a team.
•Ability to effectively communicate with stakeholders across all levels of the organization.
•Strong organizational, analytical, and problem-solving skills.
•Detail-oriented and able to prioritize competing deliverables with varying deadlines.
•Curious and investigative mindset.
Audit Program, Audit - Financial, Audit Findings, Internal Audit, Annual Internal Audit
Degree in Accounting
1-2 years of experience in Accounting
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