Lead and execute end-to-end technology audits covering resilient architecture, technology infrastructure, IT service management and technology risk governance.
Lead and manage the timely and accurate preparation of the Group’s monthly, quarterly and annual consolidated financial results in accordance with SFRS(I) and applicable regulatory requirements.
5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Execute audit engagements throughout planning, fieldwork, testing, and reporting phases in accordance with internal audit methodologies and professional standards.
Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner and execute it in compliance with EY's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement.
Conduct reviews of business processes and internal controls to assess risks, identify control gaps, and provide practical recommendations for remediation, including preparing control assurance reports where required.
Lead or participate in the planning, scoping, and execution of IT audit assignments, ensuring high-quality deliverables and timely issuance of audit reports.
Ability to communicate complex financial crime, technology, operations, data, and regulatory risks clearly; provide effective independent assurance over governance, risk management, and control frameworks; and leverage data analytics to enhance risk identification, audit testing, continuous monitoring, and insight generation.