Participating in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested
Conducting a preliminary survey to obtain an understanding of the area and processes under review, to establish the scope of the audit. This includes risk analysis, audit program design, documentation of process flows, etc
Carrying out debriefs with department managers to communicate the results of the internal audit reviews and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
The drafting of the audit report, highlighting the relevant control weaknesses, risks, and recommendations, including management’s comments on the finding
Job Experience & Skills Required: Qualifications:
3-5 years’ experience within the audit field
Experience with IFRS 17 will be beneficial
Data Analytics Experience will be advantageous
Exposure within the financial services industry is preferred
Skills & Competencies:
Desire and willingness to learn and further grow technical skillset
Passionate about the job
Ability to take responsibility and show initiative
Excellent written and verbal communication
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.