Job Overview:
The position involves serving as an Auditor-in-Charge (AIC), overseeing audit activities across assigned Lines of Business (LOBs). Key responsibilities include executing a risk-based audit strategy, defining audit scopes and procedures, assessing business impacts, and drafting comprehensive audit reports. The role emphasizes fostering an inclusive environment and mentoring team members while maintaining strong relationships with business partners.
Key Responsibilities:
The AIC is responsible for implementing an effective risk-based audit strategy by developing audit scopes, programs, and reports with a focus on quality and timeliness. This includes overseeing audit testing, ensuring compliance with established policies, and evaluating the impact of identified issues on business processes. The role requires intellectual curiosity to challenge management effectively, improve control environments, and facilitate continuous improvements. Additionally, the AIC mentors a team of associates and builds relationships with line management to enhance business knowledge.
