Responsibilities
. Execute risk-based financial, operational, compliance and IT audits. This includes preparing
the audit program, defining audit scope, and performing planning and testing procedures
(including data analytics).
. Review and test internal controls for effectiveness and compliance with established policies
and procedures.
. Document audit fieldwork and testing in a clear, organized, and timely manner.
. Draft clear, concise and comprehensive audit reports, including root-cause analysis, business
impact, and sustainable action plan for issue remediation.
. Engage cross-functional stakeholders to ensure alignment of control activities and drive
process efficiency.
. Contribute to annual audit planning and periodic reporting to Audit Committee.
. Perform follow-up reviews to ensure timely and effective remediation of audit issues and
controls deficiencies.
. Assist in special investigations and review of system implementations.
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