Found Description
Description Du Poste
- Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
- Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
- Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
- Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
- Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy
- Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area
- Contribute to audit initiatives by providing input and a...