Job Summary

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Support delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.

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Job Qualifications

Required:

Preferred:

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Job Accountabilities - Key Accountabilities

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• Build an in-depth understanding of Group Audit standards and methodology.

• Assist the Auditor in Charge in planning & determination of the audit scope for relevant engagements (with some supervision and guidance) and in reaching an agreement on the risk analysis.

• Complete audit work, document and report audit results in line with Group Audit standards.

• Operate with some supervision on smaller/less complex assignments, with sufficient guidance and subsequent review.

• Agree on corrective actions with business stakeholders and deliver the final audit report with support from the Portfolio Manager / Auditor in Charge.

• Track the implementation of agreed actions.

• Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.

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Job Functions

• Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.

• Use data analytics in audits, where appropriate.

• Complete the annual performance assessments (including Engagement Level Assessments and Individual Development Plans in the Performance Management Cycle) on time and with the required quality standards.

• Interact with peers in the segment / function, or with process owners, to seek information and clarifications during conduct of audit; build good relationships with these stakeholders.

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Business Accountabilities

• Investigate audit data, processes and practices in accordance with established audit procedures to identify potential or actual compliance issues and recommend appropriate action.

• Independently collate and analyze audit data using pre-determined tools, methods and formats and make recommendations to support the audit team´s decision making process.

• Conduct regular reviews of customer service provided during audit delivery in order to identify shortfalls and recommend actions to improve performance.

• Analyze audit information and provide insights to business / team stakeholders on the soundness of risk management and internal controls to ensure adherence to regulatory requirements.

• Document audit results in line with Group Audit standards, support finalization of audit reports and implementation

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