Have you been involved in supporting the development and execution of internal audit plans and strategies? If so, can you give an example?

Yes, I have been involved in supporting the development and execution of internal audit plans and strategies. In my previous role as an Assurance Specialist at XYZ Company, I collaborated with the Internal Audit team to create the annual audit plan. This involved conducting risk assessments, identifying key audit areas, and prioritizing them based on their significance to the organization. Once the plan was finalized, I assisted in the execution of the audits by performing fieldwork, conducting interviews, reviewing documentation, and testing controls. I also participated in the development of audit programs and test procedures to ensure comprehensive coverage of the identified risks. One example of an audit I supported was the review of the company's procurement process. Through this audit, we identified control weaknesses and recommended process improvements that resulted in cost savings and increased efficiency.

Yes, I have extensive experience in supporting the development and execution of internal audit plans and strategies. In my previous role as an Assurance Specialist at XYZ Company, I actively contributed to the annual audit planning process. I collaborated with the Internal Audit team to conduct risk assessments, identify key audit areas, and prioritize them based on their impact on the organization. Additionally, I played a crucial role in the execution of audits by performing fieldwork, conducting interviews, reviewing documentation, and testing controls. I demonstrated my ability to work independently by taking ownership of assigned audit areas and ensuring timely completion of audit work. I also effectively collaborated with team members by sharing my findings, insights, and recommendations during team meetings and discussions. My strong analytical and problem-solving skills allowed me to identify control weaknesses and areas for improvement during audits. I paid great attention to detail to ensure the accuracy and reliability of audit workpapers and reports. Moreover, I effectively communicated my audit findings and recommendations to management through concise and well-structured reports and presentations.

Yes, I have a proven track record in successfully supporting the development and execution of internal audit plans and strategies. In my previous role as an Assurance Specialist at XYZ Company, I played a pivotal role in driving the effectiveness and efficiency of the internal audit function. I actively contributed to the annual audit planning process by conducting comprehensive risk assessments, engaging key stakeholders, and identifying strategic audit areas that aligned with the organization's objectives and regulatory requirements. I developed innovative audit methodologies and tools that streamlined the audit process, resulting in significant time and cost savings. When it came to executing audits, I excelled in both independent work and teamwork. I led the fieldwork for complex and high-profile audits, collaborating with cross-functional teams to ensure comprehensive coverage and accurate evaluation of controls, systems, and processes. My strong analytical and problem-solving skills enabled me to identify emerging risks and recommend proactive measures to mitigate them. I paid meticulous attention to detail, ensuring precision in the collection and analysis of data and the identification of control weaknesses. Furthermore, I effectively communicated the audit findings, insights, and recommendations to senior management and key stakeholders through clear and persuasive reports and presentations, leading to improved decision-making and risk management strategies.