Job Description
Roles and Responsibilities:
Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.
Be responsible for execution and providing support for internal audits/ walkthroughs, key control identification, developing test plans and segregation of duty analysis.
Conduct sample testing to validate the accuracy and reliability of financial information.
Work towards the closure of previous audit recommendations.
Evaluate and develop value-added recommendations.
Assist with creation of detailed reports outlining audit findings, recommendations, and action plans.
Monitor and ensure the implementation of recommended actions.
Effectively communicate and coordinate with external auditors, if required.
Utilize technology & tools to continually learn and innovate, share knowledge with team members.
Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.
Be responsible for execution and providing support for internal audits/ walkthroughs, key control identification, developing test plans and segregation of duty analysis.
Conduct sample testing to validate the accuracy and reliability of financial information.
Work towards the closure of previous audit recommendations.
Evaluate and develop value-added recommendations.
Assist with creation of detailed reports outlining audit findings, recommendations, and action plans.
Monitor and ensure the implementation of recommended actions.
Effectively communicate and coordinate with external auditors, if required.
Utilize technology & tools to continually learn and innovate, share knowledge with team members.
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