Auditor - Corporate Audit
Broadridge · Cluj-Napoca, Cluj County, RO
At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while...
Job description
At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. Broadridge is growing! We are seeking an enthusiastic Auditor to join our team. This role will support and execute enterprise-wide financial, operational, and IT audit engagements across business units and functional areas, with direct reporting to the Senior Director of Corporate Audit. Under general supervision from a designated audit project manager, supports financial, operational and IT audits across business units, activities and functional areas, with direct reporting to the Senior Director of Corporate Audit. Responsibilities: Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues. Review processes and practices enterprise-wide to ensure the use of compliant practices, procedural efficiency, and accuracy. Map risks and controls that could adversely impact business results or weaken control levels. Interact with management, as...