In this role, the selected candidate will plan, schedule, conduct, report and close audit activities in any of the countries involved with the company contracts; audits are conducted to assess compliance with applicable regulations/guidelines, customer requirements, company SOPs and project specific guidelines/instructions.
In this role, you will obtain an understanding of the operating, IT, and internal control procedures of the more complex functions within the organizational unit, following the procedures established in the audit program.
In this role, the selected candidate will prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.
In this role, you will review of IT and Investments-related integrated processes for compliance with MetLife Policy and controls standards, regulatory requirements, leading practices, and procedural efficiency and accuracy.
In this role, you will provide an independent, assurance and consultative approach to specific compliance activities designed to add value and improve organizational operations by evaluating risk management, control, and governance processes.
In this role, you will conduct or assist in the conduct of studies of limited-to-moderate complexity to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls.
In this role, you will be responsible to Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.
In this role, the selected candidate will participate in development of risk based audit strategy. Exercises judgment; builds influence with business partners and begins to apply deep and broad business acumen. Coaches/trains individual associates in execution of audit assignments.
In this role, the successful candidate will participate in a range of audit and risk advisory projects for the line of business supported, including planning, executing, directing and completing audits.