Conduct comprehensive assessments of internal controls, governance processes, risk management practices, and regulatory compliance.
Prepare high-quality audit reports with clear observations, root-cause analysis, risk implications, and practical recommendations.
Independently engage and collaborate with department heads and process owners to discuss audit findings, agree on corrective actions, and drive remediation efforts.
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You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk
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