Job Description
Responsibilities
Support the Internal Audit Manager in executing
internal audit, risk management, and control assurance activities
across regional entities
Assist in the
planning and execution of audit engagements
, including audit planning, fieldwork, documentation of work papers, and preparation of audit reports
Review and verify the
accuracy and integrity of financial records
, including assets, liabilities, revenues, expenditures, and related transactions
Perform
balance sheet reviews
across group entities to ensure compliance with internal policies and accounting standards
Support the
annual JSOX audit cycle
, including testing of
Entity-Level Controls (ELC)
and
financial reporting processes
Assist in maintaining and enhancing the
risk management framework
, including risk identification, assessment, and control monitoring
Collaborate with
Finance, Legal, and Compliance teams
to evaluate internal control frame...
Support the Internal Audit Manager in executing
internal audit, risk management, and control assurance activities
across regional entities
Assist in the
planning and execution of audit engagements
, including audit planning, fieldwork, documentation of work papers, and preparation of audit reports
Review and verify the
accuracy and integrity of financial records
, including assets, liabilities, revenues, expenditures, and related transactions
Perform
balance sheet reviews
across group entities to ensure compliance with internal policies and accounting standards
Support the
annual JSOX audit cycle
, including testing of
Entity-Level Controls (ELC)
and
financial reporting processes
Assist in maintaining and enhancing the
risk management framework
, including risk identification, assessment, and control monitoring
Collaborate with
Finance, Legal, and Compliance teams
to evaluate internal control frame...