Role & Responsibilities:
Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically:
Identify areas/processes for improvement and propose recommendations.
Draft findings and obtain management confirmation
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Act as a key liaison with stakeholders, Company management and external auditors throughout the audit process.
Contribute to the design of the c...