Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
Provide risk advisory audit support to audit engagements on regulatory and compliance matters
Prepare detailed working papers and supporting documents
Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
Be involved in audit planning process
Participate in fieldworks and inform engagement managers on job status
Conduct presentations of audit findings and advise clients on regulatory and compliance matters, including but not limited to reviewing and formulating recommendations for processes and controls in compliance with regulatory requirements
Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcome...