Job Description
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In this role you will:
1. Engagement Planning / Execution
• Manage / assist in the planning and execution of audits of lower to higher complexity/risk. Work as part of the team or individually to provide the audit services. Undertake Office-in-Charge responsibilities on audits as assigned.
• Develop and maintain a data analytics program for GBM/Capital markets Audit using data analytics tools
• Hold walkthrough meetings with audit clients to develop and document a thorough understanding of the key risks and processes for assigned projects.
• Design or update audit procedures for assigned audits. The incumbent should apply risk-based auditing standards and techniques.
• Manage and execute assigned audits in accordance with department standards ensuring the nature and extent of testing are sufficient and appropriate to support the audit opinion. Adopt a continuous dialogue approach with the audit clients during the audit ...