Conduct end-to-end audits in the above audit portfolio.
- Plan and coordinate end-to-end audits, including reporting within established timelines.
- Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.
- Escalate issues appropriately and timely. Ensure concise and clear audit findings and reports are presented on a timely basis.
- Keep abreast on the development of regulatory, industry, product development and business process changes through continuous monitoring and auditing.
- Build data analytics and solutions that can be reused continuously by both Internal Audit and other business partners.
