Internal Auditor
- Location
- Greater London, England, United Kingdom
with the approved audit plan. Develop an understanding of business processes and identify key risks and controls. Perform audit procedures, including interviews, process walkthroughs, data analysis and control testing. Evaluate the adequacy and effectiveness of internal controls. Identify control weaknesses, process inefficiencies and opportunities for improvement. Perform root … cause analysis on identified audit findings. Audit Reporting Prepare clear, concise and evidence-based audit working papers. Draft audit findings and practical recommendations. Discuss findings with management and obtain formal management responses. Present audit findings during closing meetings, where required. Follow-up Reviews Track the progress of management action ...