To perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties.
Proficient in the use of industry and regulatory standards.
Intermediate understanding of the financial services industry and insurance products.
Strong written and verbal communications skills, including listening and interviewing skills.
Other Essential Functions
5-8 years experience in performing Sarbanes-Oxley assignments involving assessing the adequacy of the controls in place, testing the operating effectiveness of the controls to support managements assertions and identifying opportunities for improvement in the internal control system.
Must have performed Risk and Control reviews, application control reviews and IT general controls reviews.
Relevant experience in the field of Internal & Management Audits covering design assessment and review of operating effectiveness of controls, Business Process Re engineering, Documentation of Financial Accounting Manuals & Standard Operating Procedures.