In this role, you will be performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
In this role, the selected candidate will work closely with client personnel to obtain agreement on audit findings, identify root causes, and establish pragmatic and sustainable recommendations for improvement.
In this role, the selected candidate will maintain regular communication with Audit Management, and participate in meetings and interact with Business Unit and/or Enterprise Function management under audit.
In this role, you will consult with company staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts.