Responsibilities

. Execute risk-based financial, operational, compliance and IT audits. This includes preparing

the audit program, defining audit scope, and performing planning and testing procedures

(including data analytics).

. Review and test internal controls for effectiveness and compliance with established policies

and procedures.

. Document audit fieldwork and testing in a clear, organized, and timely manner.

. Draft clear, concise and comprehensive audit reports, including root-cause analysis, business

impact, and sustainable action plan for issue remediation.

. Engage cross-functional stakeholders to ensure alignment of control activities and drive

process efficiency.

. Contribute to annual audit planning and periodic reporting to Audit Committee.

. Perform follow-up reviews to ensure timely and effective remediation of audit issues and

controls deficienci...