Internal Auditor
About this role
About the Role The Internal Auditor will help ensure compliance with established internal control procedures and client SOPs by examining records and practices. The role includes auditing event-related expenditures for policy adherence, training and calibrating the team, and delivering audit insights to stakeholders. What You'll Do
- Ensure compliance with internal control procedures by examining records, reports, operating practices, and documents.
- Audit event compliance, including validation of expenses such as Travel, Food, Audio Visual, Speaker payments and other fees for policy adherence.
- Facilitate cross-training and train new hires on client-specific protocols, SOPs, and audit parameters.
- Facilitate internal calibration to ensure all team members are aligned on client SOPs and procedures.
- Maintain and update audit and process documents.
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