Internal Audit Contractor

Responsibilities

• Conduct comprehensive internal audit procedures aligned with the annual audit plan, including planning, testing, and reporting.
• Draft key audit documentation such as engagement memos, control evaluation matrices, and detailed audit reports.
• Perform quality assurance reviews on audits completed by other team members to ensure standards are met.
• Evaluate and test controls in accordance with internal audit standards, supporting management in identifying essential control points.
• Track progress on outstanding audit issues and assess the effectiveness of corrective actions.
• Assist with the preparation of reports for the Audit Committee and contribute to the development of the internal audit plan.
• Share audit and business insights with team members to foster knowledge transfer.
• Stay updated on regulatory changes affecting the mutual fund industry and internal audit practices.

Requirements

• A minimum of 5 years’ experience in public accounting or private industry internal audit roles.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Solid understanding of internal control frameworks, COSO standards, and risk management strategies.
• Proven ability to work autonomously with minimal supervision while collaborating effectively with team members.
• Proficiency in MS Office Suite (Word, Excel, Visio, PowerPoint).
• Excellent oral and written communication skills, with the capability to present findings clearly to management and peers.
• Prior experience with audit software such as Optro Auditboard or similar platforms.