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الوصف الوظيفي

Overall PurposeTo perform internal audit engagements across the Government & Non-Profit Entities, Energy & Industry, and Financial Statements Audit Departments, using approved audit methodologies and procedures to assess risks, controls, compliance, and operational effectiveness.

Key ResponsibilitiesSupport the implementation of audit plans by performing audit activities within assigned areasDevelop an understanding of the auditee’s policies, processes, systems, procedures, and business activitiesPerform audit testing and execute assigned components of the audit program in accordance with approved methodologiesIdentify risks, control gaps, and areas for improvement and prepare supporting audit documentationParticipate in audit assignments and projects under the guidance of senior team membersSupport the preparation of audit observations, findings, and reports in accordance with FAA standards

Job RequirementsBachelor’s Degree in Finance or Accounting2–4 years of relevant audit experienceRelevant experience in one or more of the following areas is preferred: Government & Non-Profit Entities, Energy & Industry, or Financial Statements AuditProfessional certifications such as CIA, CPA, ACCA, or CA are preferred