**Responsibilities:**

• Drive ongoing audit coverage of assigned functional audit area by developing audit programs.

• Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures.

• Participate in audit engagements from the planning stages to the reporting stages.

• Produce quality deliverables in accordance with both department and professional standards.

• Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls.

• Finalize audit findings and provide an overall report on the control environment.

• Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls.

• Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value.

• Implement and execute an effecti...