- Helps the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed.
- Follows prescribed guidelines or procedures to testing, analysis and documentation of less business processes, risk, and controls.
- Performs specific audit procedures as required to complete the audit engagement.
- Documents the conclusions from audit work performed.
- Drafts the factual accuracy of audit conclusions reached with stakeholders.
- Takes ownership of discreet elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers).
- Builds knowledge of the organisation, Audit processes and customers.
- Works with a moderate level of guidance.
- Should have good understanding of financial services processes, trade life-cycle, identifying risks pertaining to operational risks in trading activities and financial operations.
Qualifications & Experience:
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