Job Description
Overview
Support the Director of Global Internal Audit and Internal Audit Manager to conduct internal audits (mainly finance audits); perform control risks assessments to identify areas of improvement; prepare audit programs, RACM's; assist with liaison and co-ordination with external audits and daily supervision of junior team members.
Responsibilities
Input into a risk-based internal audit plan for the company.
Ability to independently conduct and execute technical finance reviews with a strong foundation and knowledge of the IFRS.
Ability to conduct compliance and IT reviews as required.
Ability and knowledge in respect of incorporating data analytics when conducting audits.
Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR framework
Assist the team in executing internal audits against the internal audit plan from planning through to reporting to ...
Support the Director of Global Internal Audit and Internal Audit Manager to conduct internal audits (mainly finance audits); perform control risks assessments to identify areas of improvement; prepare audit programs, RACM's; assist with liaison and co-ordination with external audits and daily supervision of junior team members.
Responsibilities
Input into a risk-based internal audit plan for the company.
Ability to independently conduct and execute technical finance reviews with a strong foundation and knowledge of the IFRS.
Ability to conduct compliance and IT reviews as required.
Ability and knowledge in respect of incorporating data analytics when conducting audits.
Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation supporting ICFR framework
Assist the team in executing internal audits against the internal audit plan from planning through to reporting to ...
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