In this role, you will participate in and eventually lead small to complex and large and/or sensitive audits with limited management supervision in addition to actively participating in the audit and performing audit work.
In this role, the selected candidate will develop new audit techniques, revise existing procedures and perform risk analyses of areas in order to determine the frequency of audits; identify and analyze complex issues, problems and improvement opportunities and develop conclusions and recommendations.
In this role, the selected candidate will support audits and consulting engagements related to software development, general computing controls, client-server and open systems architecture, internet and intranet functionality, database extraction, technology strategy, data communication and network security.
In this role, you will be developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit.
In this role, the selected candidate leads all aspects of audits planning, execution and reporting of financial and operational audits; assists in the development of a group-wide risk based audit plan.
In this role, you will execute internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards.
In this role, you will be responsible for conducting audits for Senior Management to assess operational efficiency and required change. You will be treated as a business partner with a voice, making recommendations on the adequacy and effectiveness of accounting, operational and managerial controls for the organization.
In this role, the selected candidate will conduct execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.