Internal Audit & Risk Consultant

Chartered Accountants

4 to 8 years of experience in Internal Audit

Participate in the audit planning, fieldwork testing and reporting of allocated assignments.

Designing the required tests for execution, performing the detailed testing and vetting the potential findings with key business liaisons, draft reports, and follow up on issues and agreed action plans.

Conduct risk-based audits.

Timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings and escalating where required.

Document the results of audit work in accordance with the internal requirements and IIA standards.

On occasion, perform work paper reviews and coaching of more junior members of the team on allocated audit assignments.

Drafting findings for the audit report, and on occasion draft the full audit report.