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Owns and leads multiple audit engagements and/or a portfolio of audits, ensuring delivery against the approved audit plan, budget, quality standards, and timelines.
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.
Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning and test plans leveraging on data analytics.
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.
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.
Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
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.
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols