Job Description
- Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.
- Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.
- Planning, executing, and completing individual audit projects including the audit fieldwork according to an established schedule and report findings as per the IA process.
- Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner.
- Recommending internal control improvements that may include operational enhancements or efficiencies.
- Research and identify examples of best practices in and outside the company and flag these to the internal audit team for sharing across business units.
- Be a team player and embrace the company’s compliance pr...
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