In this role, you will be responsible for development of self and team in the areas of business knowledge, professional skills, and client relationships, demonstrated through performance on audits and special projects.
In this role, you will work with the business to facilitate improvements in the control environment to mitigate risks to an acceptable level. The selected candidate will conduct audit testing of the specified area and identify report issues.
The selected candidate will be responsible for supervising, training, and mentoring staff and interns on audit process and assess performance of staff for engagement reviews; performing in-charge role, which will help sharpen your leadership skills.
In this role, you will perform walk through of the various business cycles based on the flowcharts and Risk and Control Matrices that have already been documented and assess the effectiveness of the process and controls for assigned cycles.