
Financial Services Auditor
2 weeks ago
Key Responsibilities:
- Delineate a comprehensive audit strategy for the financial year, encompassing an audit checklist and process flowchart. Interface with process owners prior to commencement and participate in process comprehension meetings.
- Conduct thorough analysis and audit reviews in accordance with the Audit Strategy. Prepare draft reports to communicate findings and recommendations.
- Evaluate and implement individual/group audits defined in the audit plan, ensuring high service quality and client satisfaction.
- Cultivate effective collaboration with teams and engage with various stakeholders.
- Leverage strong verbal and written communication skills.
- Participate in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
- Evaluate and document audit work papers.
- Maintain regular interaction with the Reporting Manager to report the status of Internal Audit's ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
- Perform pre-audits, concurrent audits, domestic, and inter-state site visits as required.
- Be prepared for travel as per audit requirements.
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