Job description
Job Description Audit Execution & Project Delivery Execute assigned audits in accordance with the annual risk-based audit plan and ASG methodology, promoting adherence to the Institute of Internal Auditors (IIA) Standards.
Participate in audit planning activities, including risk assessment, defining audit scope, and determining audit timing.
Perform audit testing to maintain appropriate coverage of identified risks and controls.
Perform audit activities related to SOX 404 control testing.
Suppo…