Perform control testing as part of the Control Monitoring Program to assess the design and effectiveness of internal controls over financial reporting.
Conduct reviews to evaluate risk, test internal controls, and understand key business processes.
Ensure data integrity and completeness in financial and operational reporting.
Document workpapers clearly, detailing objectives, procedures, results, and conclusions in line with internal audit standards.
Evaluate implications of new information or events and make timely, informed decisions.
Establish and maintain strong relationships with team members and business stakeholders.
Confidently communicate findings and recommendations to relevant parties.
