Job Description
Job description
You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.
Responsibilities- Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements
- Provide risk advisory audit support to audit engagements on regulatory and compliance matters
- Prepare detailed working papers and supporting documents
- Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls
- Be involved in audit planning process
- Participate in fieldworks and inform engagement managers on job status
- Conduct presentations of audit findings and advise our clients on regulatory and compliance matters, including ...