Job Description
To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.
Adhere to GIA methodology, policies and procedures.Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.Identify root causes of control weaknesses and agree practical remedial actions with management.<...