Job Description
Summary:
This role is to support audit plan delivery for complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit Standards.
Job Responsibilities:
1. Build an in-depth understanding of Group Audit standards and methodology
2. Assist the Squad Lead in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis
3. Participate in local, regional and global audits, complete audit work, and document audit results in line with Group Audit standards
4. Operate with minimum supervision on assignments, with required guidance and subsequent review
5. Agree on corrective actions and deliver the final audit report with support from the Squad Lead / COEs for more technically challenging / complex / sensitive assignments
6. Track the implementation of a...