Description Customer

Support the development and implementation of audit programs by contributing insights and assisting with planning activities.

Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.

Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.

Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).

Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.

Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area.

Contribute to audit initiatives by providing input and assisting in the ...