Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
The successful candidate will lead assurance engagements, support financial and commercial due diligence assignments, develop client relationships, and contribute to marketing and business development initiatives. Beyond technical delivery, this role is expected to play an active role in growing the practice and strengthening the firm’s market presence.
Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
We aim to be auditors of the future: forward-looking, agile and focused on smarter auditing through data analytics, technology and responsible use of AI. The role challenges established thinking and contributes to the future of banking and internal audit.
Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
Internal Controls: Implement, monitor, and maintain strong internal control systems and standard operating procedures (SOPs) to mitigate financial risks and safeguard company assets.
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.