Internal Controls & Business Risk Analyst
Job Summary The Internal Auditor works to evaluate and improve an organization's risk management, control, and governance processes. They conduct audits to ensure compliance with regulations, identify inefficiencies, and recommend improvements. This includes analyzing financial records, identifying discrepancies, and providing recommendations for process improvements Principle Duties and Responsibilities • Internal control testing • Risk analysis • Substantive testing...
- Risk Management
- Audit
- Excel
- Data Analysis