Job Description
My job
Main Duties / responsibilities
* Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
* 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.
* Perform risk-based operational and fina...
ZIPC1_UKTJ