Top must-have skills:
• Specific control based auditing and operational process auditing.
• Prior control audit testing familiarity with executing audit test steps to reach a conclusion on effectiveness of control
• Ability to own work, make decisions, work well with others, communicate clearly and meet deadlines.
• Strong communicator
• Analytical skills
• Organizational skills
• Strong project management skills
Day to day responsibilities for this role:
• Desk audit work (process based)
• Risk and control self-assessments
• Execute on control level testing
• Core audit work
• Work from the planning control audit stage actively through the walk-through activities
• Executing audits
• One–off projects