Job Description

AUDIT ANALYST:

• Work collaboratively across the risk / business audit matrix to develop an understanding of business priorities and risk appetite relevant to assigned audits, identify key controls, and evaluate their design effectiveness.
• Complete testing of key controls for assigned audits, including substantive testing and quantitative analysis, to evaluate their operational effectiveness.
• Highlight any control deficiencies for assigned audits and draft issues and actions for inclusion in audit reports.
• Embrace continuous improvement through supporting change initiatives.
• Motivate, develop and collaborate within own team and across the wider function to drive higher performance and sustained results.
• Establish and build relationships with stakeholders to educate the business in the control framework and influence business processes and required actions to deliver control improvements.

Requirements:

• Ideally, you’ll be technically oriented, and may be working towards professional qualifications in a quantitative discipline. An important part of the role is to review, challenge and identify areas of improvement. You’ll therefore be comfortable understanding the underlying methodologies and assumptions of models and their development and use.
• Must have a minimum of 3 years Audit experience.

• Minimum Educational Requirement: ……ICAN or BSc Accounting.

• Proficient in Microsoft Office, excellent analytical skills, strong interpersonal

Tagged as: Office