Manager - Internal Audit Fraud

Responsibilities: Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling Become familiar with the Group procedures and standards related to the audited processes Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy) Highlight internal control deficiencies for the audited processes and collect and gather relevant audit evidence Assess consequences of identified deficiencies and the associated level of risk Identify and report internal control best practices Debrief recommendations and conclusions of the audit review with process owners Write audit findings, recommendations and best practices Suggest recommendation priorities and implementa…