Specialist

Key Responsibilities

• Perform control testing as part of the Control Monitoring Program to assess the design and effectiveness of internal controls over financial reporting.
• Conduct reviews to evaluate risk, test internal controls, and understand key business processes.
• Ensure data integrity and completeness in financial and operational reporting.
• Document workpapers clearly, detailing objectives, procedures, results, and conclusions in line with internal audit standards.
• Evaluate implications of new information or events and make timely, informed decisions.
• Establish and maintain strong relationships with team members and business stakeholders.
• Confidently communicate findings and recommendations to relevant parties.