As a senior auditor, you will deliver audits and identify risks to test key controls. You will support planning, execution, and reporting of audit activities as set out in the audit charter and annual plan.
We prioritize customer needs and satisfaction above all else. Our mindset fosters innovation and creates lasting customer relationships as we strive to be customer-centric.
The role involves reporting to the internal audit manager.
* We succeed by putting customers first.
* You'll join an internal audit business with talented individuals providing consistent service across the enterprise.
* When ready for a challenge, you'll get tools and support to succeed.
In this role, you will:
1. Deliver quality audit workpapers, including walkthroughs, control identification, and testing.
2. Analyse and verify audit-raised issues within SLA targets once the business indicates issues are complete, supported by quality workpapers.
3. Provide feedback and coaching to colleagues to promote performance and development culture.
4. Form outstanding relationships with business stakeholders to facilitate delivery of audits and contribute to audit's annual plan creation and update.
5. Plan and manage delivery of audits within agreed resource and timeframe constraints.
6. Draft clear audit assignment plans that reflect agreed scope.
7. Manage risk, meet policy and compliance requirements, perform controls, and adhere to relevant processes and procedures.
A diverse workplace works better for everyone.
We have built a culture of equity and respect where everyone feels valued and appreciated for being themselves. In partnership with employee resource groups, we foster an inclusive environment where unique backgrounds and identities are understood, respected, and celebrated.