Job Description
What you will do? Audit Planning & Execution
- Prepare and execute risk‑based audit plans covering financial, operational, and compliance areas.
- Conduct walkthroughs, interviews and testing to evaluate the design and effectiveness of internal controls.
- Document audit procedures, findings and conclusions in clear and accurate working papers.
- Identify control gaps, process inefficiencies and areas of non‑compliance.
- Follow up on previously identified audit findings to verify timely remediation by management.
- Conduct risk assessments to identify and prioritise areas requiring audit coverage.
- Evaluate the effectiveness of risk management frameworks and control environments across business units.
- Assess compliance with internal policies, procedures and applicable regulatory requirements.
- Identify emerging risks and communicate findin...
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