My job
Main Duties / responsibilities
1. Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
2. Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting.
3. Perform risk-based operational and financial and operational audits as needed.
4. Present and discuss adequately supported audit findings, recommendations and conclusions with management.
5. Help Manage and train Junior team members as needed.
6. Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
7. Draft comprehensive, precise and concise Audit reports for issue to all management levels.
8. Prepare flow charts, identify key controls and draft risk-based Audit Programmes.
9. From time to time, assist with any other special project work, as requested by the Internal Audit Manager
10. Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
11. At...