Audit support:
• Work on regular reporting for strategy and governance topics, being anchor point of audits.
• Completes audit work papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicates audit findings by preparing necessary documentation; discussing findings with relevant stakeholders.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contributes to MBAFC China IT team effort by accomplishing related results as needed.
Internal Control:
• Define and maintain a catalog of versioned business and IT controls, work closely with relevant department for ICS and ICE.
• Link controls to applicable regulations, standards and policies to facilitate gap assessments that evaluate coverage of specific provisions and requirements
• Plan, schedule, conduct and report on detailed controls testing assessments on a scheduled or ad-hoc basis, organized by category such as control type or related IT component
• Base controls testing on pre-defined test designs and templates for capturing test results in a consistent manner
• Document and report on control deficiencies and monitor remediation efforts
• Provide auditors and regulatory bodies with selective, secure access to compliance relevant documentation