Job Description
Job Description
Audit Execution & Project Delivery
- Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards.
- Lead assigned audits or discrete audit workstreams under the supervision of an Audit Manager or Audit Lead.
- Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing.
- Perform audit testing to maintain appropriate coverage of identified risks and controls.
- Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance.
- Obtain and analyze financial and non-financial data, including extracting information independently from systems or through coordination with relevant teams.
- Ensure timely completion of audit work in line with established performan...