Posted By
Posted in
Banking & Finance
Job Code
1179902
- Executes and leads day-to-day operational audit work and contributes to the delivery of audits (including risk assessment profiles and business monitoring).
- Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issues.
- Drafts high quality issues for review by audit lead/Audit Manager, facilitates issue tracking and validates the closure of issues (as required).
- Executes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1179902