Audit Planning and Execution: Plan and execute risk‑based audits across financial, operational, and technology areas in line with the internal audit plan; develop audit scopes informed by enterprise risk assessments and emerging threats; lead walkthroughs and fieldwork with structured testing, sampling, and evidence standards; oversee audit working papers and workflow documentation to professional standards.
Controls and Governance Assurance: Evaluate effectiveness of internal controls and risk‑management practices across processes and systems; assess governance policy adherence and regulatory compliance; test design and operating effectiveness of key controls and identify gaps across the firm’s lines of defense.
Technology and Systems Assurance: Review critical systems and platforms for control design, security, and operational integrity; assess application controls, access, change management, and data integrity; provide independent as...
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