Group Forensic Senior Auditor

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          "text": "<p>Responsibilities:</p><ul><li>\nPerform interviews with corporate or local management and analyze data\n</li><li>Understanding the operations  and the environment of the audited entity / activity,\n</li><li>Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis\n</li><li>Understanding the Group procedures and standards related to the audited processes\n</li><li>Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities\n</li><li>Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling)\n</li><li>Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy)\n</li><li>Highlight internal control deficiencies for the audited processes\n</li><li>Collect and gather relevant audit evidence,\n</li><li>Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk\n</li><li>Identify and report internal control best practices\n</li><li>Debrief recommendations and conclusions of the audit review with process owners\n</li><li>Regularly update the Team Leader on fieldwork status and audit results\n</li><li>Document audit fieldwork and results in the dedicated IS tool\n<br /></li></ul>",
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