In this role, you will build and maintain key client relationships; is a trusted advisor to clients in enhancing the control environment and operational efficiency. The selected candidate will also engage in relevant training regarding audits, businesses, financial controls, regulations and ensures appropriate training and career development.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures.
In this role, the selected candidate will be responsible for preparation of audit reports that clearly and concisely communicate control issues, business impact, and management action plans and to review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.
In this role, you will be responsible to performs planning and risk assessment activities, develops audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.