About this role
About the Role This role supports the delivery of audit plans for complex local and global audits, working with minimal supervision to conduct audit engagement activities in line with Group Audit Standards. It involves scoping, risk analysis, documentation, and delivering final reports with guidance from the Squad Lead. What You'll Do
- Build an in-depth understanding of Group Audit standards and methodology
- Assist the Squad Lead in planning & determining the audit scope for relevant engagements and in reaching an agreement on the 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 subsequent 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 available 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)