Consultant

• Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses to Management
• Manage the complete audit project life cycle, including audit planning, fieldwork, wrap-up
• Perform risk-based and data-driven audit planning
• Lead and execute the effectiveness testing
• Prepare written draft audit reports detailing the adequacy of design and effectiveness of the controls evaluated
• Develop strong working relationships with various teams across the organization
• Conduct post-audit follow-ups to evaluate the adequacy of remediation efforts

Global Audit & Advisory Consultant – Specialist III

Consultant, Data & Insights