Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well as contributing to consulting engagements and other ad-hoc audit matters and projects.
Responsible for assisting in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details; financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and preparing internal audit reports.
Works under supervision with moderate latitude for initiative and independent judgment under the direction of Line Manager/Team Lead and adheres to all corporate policies, procedures and professional ethical standards.
Performs objective-defined audit and consulting engagements in accordance with established...