Internal Audit Junior Supervisor
Discovery Credit Solution Corp.Job Description
Job Duties and Responsibilities:
· Plan and execute internal audit engagements, including financial, operational, and compliance audits.
· Supervise and mentor a team member, providing guidance and support.
· Develop and implement audit programs and methodologies.
Manage multiple audit projects simultaneously, prioritizing tasks effectively.
· Stay abreast of industry best practices, regulatory changes, and emerging risks.
· Identify and assess emerging risks and control gaps.·
Review audit working papers and findings to ensure quality and consistency.
· Prepare comprehensive audit reports and present findings to management.
· Follow up on the implementation of audit recommendations and monitor remediation efforts.
· Contribute to the development and improvement of the internal audit department's processes and procedures.
Skills, Abilities & Proficiency Requirements:
Technical Skills: Extensive knowl...
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