• Plans financial, regulatory, compliance or operational reviews/audits.

• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyses and concludes on effectiveness and efficiency of control environment.

• Identifies control gaps and opportunities for improvement.

• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

• Assess, evaluate and promote compliance to the client’s internal policies.

• Contributes, as appropriate, in the year-end financial audit with the external auditor.

• Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.

• Researches new or technical subjects when required to support audits