Das ist der Job
Documenting sampling methodology within the working papers and performing testing of the key controls identified.
Darum lohnt es sich
Who we are
United by a sense of purpose towards our customers - to be a trusted partner for the long-term - and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives.
We deliver a full suite of corporate finance products and solutions to our customers as well as investment banking and advisory services, and a range of innovative solutions in global capital markets.
Read on to find out how you could enhance your skills and gain valuable experience, by joining us to support our clients transition to a sustainable future. Position Description
Accountabilities & Responsibilities
The Assistant Audit Manager is primarily accountable and responsible for the timely delivery of internal audit fieldwork.
This includes:
Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual. Preparing draft Audit Control Recommendations for review by the Auditor in Charge. Responding to working paper review points raised by the Auditor in Charge.
When acting as AiC this also includes: o Preparing planning material to ensure that the internal controls
