Audit Execution & Project Delivery

• Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards.
• Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing.
• Perform audit testing to maintain appropriate coverage of identified risks and controls.
• Perform audit activities related to SOX 404 control testing.
• Support the Audit IT team, as required, with testing of IT General Controls (ITGCs) and application controls, under IT Audit guidance.
• Obtain and analyze financial and non-financial data, including extracting information independently from systems or through coordination with relevant teams.
• Ensure timely completion of audit work in line with established performance and quality standards.

Reporting...