Proactively seek opportunities and identify initiatives around brand building
Working on practice initiatives, and collaborating with teams to develop technical proposals
Perform business process understanding and process documentation capturing internal controls
Identify major risks and key controls in auditable areas
Conduct meetings with auditees/process owners (kick-off and closing meetings)
Hold planning meetings and liaising with IA team prior to and during internal audit reviews
Ensure the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed, and adequate time is allowed for all stages of the audit
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