Description Overview

Provides guidance and shares knowledge with team members and participate in performing procedures, especially focusing on operational, fraud, SOX and information technology/systems audits designed to ensure global financial and operational integrity of the company and to become a trusted partner within the IT organization.Plan, direct, monitor and perform audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards. Responsible for drafting final audit reports to allow communication of observations to the Associate Director and subsequently top management.

Scope of the Role