Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Perform and review IT related audits, i.e. i.e. core and non-core business application, infrastructure and IT processes as per the approved yearly Audit Plan, investigation and ad-hoc audit assignments as required by the Internal Audit Division (IAD) within the budgeted timelines.
Review IT audit materials supporting financial statement audits, including IT general controls (ITGC) and application controls (ITAC) to ensure the accuracy of audit material content
At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.
Design and execute financial and operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identification of opportunities for process improvements.
Portfolio & Engagement Leadership: Oversee a diverse portfolio of clients (SMEs, MNCs, and public listed companies), taking full ownership of audit engagements from strategic planning, risk assessment, and execution through to finalization.