International Banking Client
Office Status: Hybrid
- Developing audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview, and computer-assisted audit techniques.
- Designing the strategy and calendar for creating, implementing, and enhancing internal auditing procedures.
- Coordinating year-end external audit of internal controls and business processes.
- Maintaining awareness of internal control audit trends to assure audit processes remain effective.