Job Description
You will support in audits, investigations and special reviews in order to provide an independent and objective assessment over governance, risk, assurance matters (including matters over Sustainability Reporting) and to add value by improving the operations of ST Engineering Group. Key Responsibilities: Interview business owners & perform system or process walkthroughs to identify key controls. Plan & execute audit procedures on internal controls in a clear, effective manner. Conduct testing for controls & compliance with best practices, policies and procedures. Participate in close discussions with management in every closing meeting of assignment. Communicate in concise audit reporting, the root causes of identified issues, associated risks. Propose quality recommendations to improve any weaknesses in control environment identified. Design & incorporate data analytics into the audit process for more robust testing and monitoring solutions. Support the Group Internal Audit in the pro...
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