Complete risk-based audit work with some coaching and limited supervision
Lead and perform multiple tasks on assurance and advisory engagements from planning through fieldwork and reporting in conformance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)
Communicate internal audit potential findings in a timely and collaborative manner with process owners to develop creative and practical recommendations to remediate control deficiencies focused on root cause
Creates workpapers that meet the audit evidence requirements
Perform and document ‘walkthroughs’ and gain an understanding of various processes with limited supervision and coaching
Coordinate with process owners to obtain an understanding of the information provided during the audit process
Provide input to the development of audit project level risk assessment linked to the strategy of the business area and enterprise risk assessment
Draft audit programmes based upon understanding the business and the key risks with some coaching and supervision
Collaborate with the business to drive actions that are impactful, pragmatic, and achievable
Establish and maintain excellent relationships within the team and across the business
