What auditing standards and risk management practices are you familiar with?

I am familiar with auditing standards such as ISO 9001 and COSO, as well as risk management practices like conducting risk assessments and developing risk mitigation strategies. In my previous role as an Assurance Associate, I worked closely with the assurance team to ensure that processes and operations met quality and efficiency standards. I assisted in planning and executing internal audits, analyzed audit findings, and helped develop corrective action plans. I also contributed to the enhancement of risk management strategies by conducting risk assessments and monitoring the effectiveness of implemented initiatives.

I am well-versed in auditing standards such as ISO 9001, COSO, and SAS 70. I have applied these standards in my previous role as an Assurance Associate, where I conducted detailed internal audits to ensure compliance with company policies and industry regulations. I analyzed audit findings and collaborated with cross-functional teams to develop effective corrective action plans. In terms of risk management, I conducted comprehensive risk assessments and contributed to the enhancement of risk management strategies by monitoring the effectiveness of implemented initiatives. I am also proficient in using quality management software and tools to streamline audit processes and enhance risk management practices.

I have a comprehensive understanding of various auditing standards, including ISO 9001, COSO, SAS 70, and PCI DSS. In my previous role as an Assurance Associate, I led large-scale audits, collaborating with cross-functional teams to ensure compliance with these standards. I implemented risk-based auditing methodologies and conducted in-depth risk assessments to identify potential areas of vulnerability. Additionally, I developed and implemented comprehensive risk mitigation strategies, leveraging my expertise in analyzing business processes and controls. I also kept abreast of emerging auditing standards and trends to continuously improve auditing practices. Overall, my knowledge and experience in auditing standards and risk management practices make me well-equipped to fulfill the role of an Assurance Manager.