Controls Assurance practice is responsible for auditing the internal control environment of local and multinational companies by focusing on both business processes and IT general controls.
Our services assess organizations to give comfort that their systems, processes, risk management procedures and controls are operating effectively within complex environments.
Our people are constantly improving their experiences and perspectives in different areas such as sectors, systems, ERPs, RPAs, controls, processes, technologies and business risks.
What are we looking for?
Undergraduates that study and will graduate within 2022 or new graduates who studied at any department related with STEM (Science, Technology, Engineering and Mathematics) and who have a career goal on IT and business process audit are eligible to apply.