FinanceJunior
Junior Internal Auditor
Role description
Independently assesses the effectiveness of internal control, risk management and governance frameworks. Recommends improvements and supports implementation. Entry-level profile: executes tasks under supervision, builds skills on tools and methods, contributes to closings and reporting.
Interview
35
35 prepared interview questions
FR market
1,285
9,000 offers analyzed
Hard skills
Advanced Excel (Pivot, Power Query, Macros)Power BIAuditBoardTeamMate+CaseWare IDEAACL Galvanize (Diligent)SAP GRCRSA ArcherMetricStreamAlteryx
Soft skills
Professional SkepticismRigorEthical Judgment & Professional EthicsCommunicationSynthesis
Knowledge
Internal Control (COSO)Audit Methodology (Planning, Testing, Conclusion)Risk-Based AuditingEnterprise Risk Management (ERM)Operational RiskRisk MappingSOX Compliance (Sarbanes-Oxley)Fraud DetectionGeneral Ledger Accounting
Salary & daily rate
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