Leads and participates in integrated audits, focusing on manual and, where no in-depth IT audit skills are required, but also automated/application controls supporting the financial, business, and operational processes in the Bank, as well as its Alliance Banking partners. […]
Implements knowledge of internal audit standards in most cases encountered by leveraging experience gained in having addressed several complex situations. Handles the applicable rules in at least one other auditing standards framework. […]
Assists in and/or create work products such as audit analysis, correspondence, memoranda...