Internal Auditor: Process Risk Senior Associate(Hea Job/ 55)

Responsibilities

• Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects.

• Prepare internal audit planning and scoping documents.

• Gain a deep understanding of clients’ business objectives, operations, processes, systems, and internal controls.

• Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing.

• Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency.

• Support project managers in engagement management tasks including timelines, budgets, and reporting.

• Develop and execute internal audit work plans and control testing procedures.

• Analyze risk and control findings and develop clear, actionable recommendations.

• Deliver high-quality services aligned with engagement and client expectations.

• Prepare updated working documents and contribute to deliverables for management consideration.

• Perform other duties as assigned in support of engagement success.

Skills

• Familiarity with internal control frameworks (e.g., COSO 2013) and professional auditing standards (e.g., IIA IPPF) • Experience with data analytics or tools such as Power BI

• Advanced proficiency in Microsoft PowerPoint—ability to independently develop executive-level, visually compelling presentations.

• Strong command of other Microsoft Office applications (Excel, Word); experience with Microsoft Visio is a plus.

• Exceptional communication, analytical, organizational, and project management skills

• Ability to manage multiple priorities and engagements in a fast-paced, collaborative environment.

• Relevant certifications (e.g., CIA, CPA, CISA, Six Sigma) are a plus but not required.

Education / Professional Experience/ Qualifications

• Bachelor’s degree in accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field

• Minimum of 3 years of relevant experience in internal audit or enterprise risk management (ERM), ideally within the healthcare, technology, or retail sectors.