Coordinates and reviews external audit requests. Ensures that audit requests are clear, complete, and liaises timely to respective Process Teams.
Provides support to Process Teams for all external audit concerns.
Provides audit status reporting to In-scope Process Teams.
Facilitates audit discussions and help on the timely resolution of audit concerns. Submits audit deliverables to external auditors within the agreed timeline and in compliance with the requirements.
Review existing audit coverage and suggest ways on how to improve / standardize audit approach for all in-scope processes and countries.
Participates in other Risk and Control tasks within the team.
Qualifications:
At least 4-6 years previous work experience in Compliance, Audit, or Risk Management
Preferably Certified Public Accountant (CPA)
Strong Audit Background
Effective time management, and excellent organizational skills
An understanding of Operational Risk, and Risk & Control Self-Assessment.
Experience working in cross-cultural global team
Critical Competencies:
Action-oriented and organized
Logical, analytical & rationale
Good problem-solving skills
Client-focused for exemplary customer service
Strong team player, willing to learn and share experience with other team members
Excellent English written & verbal communication skills
Strong technical knowledge in the field of audit
Able to handle high volume of work
Able to adapt to changing situations
Education:
Bachelor’s/University degree or equivalent experience