Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
Recommending internal control improvements that may include operational enhancements or efficiencies.
Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
Be a team player and embrace the company’s complia...