Senior Audit Specialist
hace 1 semana
About Us
At Zm Financial Systems, we empower people to make better decisions and achieve brighter futures. Our team of professionals is dedicated to bringing out the best in our products and our people. We are a global organization with a strong presence in the financial services industry.
Job Description
We are seeking an experienced Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for maintaining an understanding of the financial, operational, and technology processes, risks, and controls related to Zm Financial Systems' business. You will also develop relationships with audit stakeholders, identify key risks, and understand leading practices for the audit area.
Responsibilities
- Maintains an understanding of the financial, operational, and technology processes, risks, and controls related to Zm Financial Systems' business.
- Develops relationship with audit stakeholders.
- Proactively identifies mentors and/or technical experts internally and externally to build network of contacts.
- Demonstrates an ability to identify key risks and understanding of leading practices for the audit area.
- Prepares and communicates audit plan, develops audit engagement budget and timelines, supervises and/or executes audit field work with minimum to moderate supervision.
- Proactively manages or assists in managing audit lifecycle (e.g., scheduling planning meetings, internal status meetings, related agendas).
- Develops test steps for the area under review commensurate with the nature of risk and risk levels.
- Perform audit projects in accordance with departmental and Institute of Internal Auditors standards.
- Assists in monitoring team's performances and workload.
- Proactively develops appropriate initial resolutions to audit obstacles to be discussed with project sponsor.
- Supports in communicating conclusions and assists in preparing audit deliverables clearly outlining the facts around issues and root cause.
- Assists in developing the 'why do we care' for audit issues and collaborates with stakeholders and project team to develop meaningful recommendations for the audit projects.
- Assists in developing other IA deliverables i.e., local/regional regulators requests, board materials.
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