About this role
Job title: Audit Professional (Group Audit)
About the Role This role supports audit plan delivery for complex audits (local and global) with minimum supervision, and executes audit engagement activities including determining scope, risk analysis and documentation of audit results in line with Group Audit Standards.
What You'll Do
- Build an in-depth understanding of Group Audit standards and methodology.
- Assist the Squad Lead in planning and determining audit scope and risk analysis.
- Participate in local, regional and global audits, complete audit work, and document audit results in line with Group Audit standards.
- Operate with minimum supervision on assignments with required guidance and review.
- Agree on corrective actions and deliver the final audit report with support from the Squad Lead / COEs for more technically challenging / complex / sensitive assignments.
- Track the implementation of agreed actions.
- Develop own knowledge and business awareness by reviewing resources and interacting with multiple stakeholders.
- Contribute to the Group Audit global team through own professional skills and technical knowledge.
- Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.
- Use data analytics in audits, where appropriate.
- Complete the annual performance assessments (including Engagement Level Assessments and IDPs in the Performance Management Cycle) on time and with the required quality standards.
- Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations; build good relationships with these stakeholders.
What We're Looking For
- A Bachelor's degree or above in Audit, Business Administration, or related fields.
- Proficient in data analytics tools (e.g., SQL, Python, Power BI).
- Familiar with AI/Automation applications in auditing (e.g., anomaly detection, automated testing).
- Intermediate proficiency in audit risk assessment, internal audit, and internal controls.
- Basic networking.