The Junior Auditor role is a junior level auditor position within the Audit Department. Auditors at this level are expected to have at least 2 years of experience in audit techniques. Junior Auditors provide support to the Senior Auditors and the Audit Team and should raise the profile of Internal Audit’s capabilities and project and promote a professional image throughout SG.
The Junior Auditor will be part of the Corporate Compliance Audit Team and will make a key contribution to Audit’s regular assessment of the adequacy and effectiveness of SG’s Compliance and Risk Management program. This will include participating in audits focused on: the Compliance Risk management framework including governance and related regulatory requirements, specifically FRB Regulations as well as any other transversal audits as required.
The candidate’s primary responsibilities will be to assist in:
- planning the audit
- analyzing business processes, procedures, and risks and evaluating the internal controls
- preparing work papers and drafting audit findings to bring any concerns to management’s attention
- assisting in preparing the final audit report
- tracking and following up on open audit and regulatory issues with the stakeholders; and working on special projects