Position Overview
What you will do? Audit Planning & Execution - Prepare and execute risk‑based audit plans covering financial, operational, and compliance areas.
- Conduct walkthroughs, interviews and testing to evaluate the design and effectiveness of internal controls.
- Document audit procedures, findings and conclusions in clear and accurate working papers.
- Identify control gaps, process inefficiencies and areas of non‑compliance.
- Follow up on previously identified audit findings to verify timely remediation by management.
Risk Assessment & Control Evaluation - Conduct risk assessments to identify and prioritise areas requiring audit coverage.
- Evaluate the effectiveness of risk management frameworks and control environments across business units.
- Assess compliance with internal policies, procedures and applicable regulatory requirements.
- Identify emerging risks and communicate findin...