Job Description

Overview

Job Summary

Ensures successful completion of assigned audit engagements, from start to finish, and sometimes pre-planning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Ensure a successful completion of assigned audit for all affiliates, from start to finish, including preplanning and wrap up activities.

Responsibilities

Key Accountabilities

  • Conduct assigned audit engagements successfully from beginning to end.
  • Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
  • Review the deliverables of contractors assigned to engagements providing guidance and overall review of deliverables.
  • Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Prepare Ad-hoc audit procedures based on Risk Map e...

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