Assistant Audit Manager

Annual Audit Planning and Approval
• Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit plan

Audit Execution
• Independently lead / perform audits of allocated business and risk areas using advanced auditing techniques and data analytics
• Lead / perform effective risk based planning of audits to identify and scope in high risk areas and de-scope lower risk areas
• Direct / perform / complete high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines
• Review work done by team members to confirm adequacy of audit coverage, quality of work papers and alignment with the Terms of Reference
• Produce factually accurate, insightful audit recommendations in a clear and concise manner, communicate them with stakeholders and agree robust management action plans that address the root causes