Pros: good working atmosphere, proximity to business, bonus, 401k option, vacation time etc.
Cons: growth prospects, medical, travelling etc.
Performing effective audits for Treasury Businesses and providing value addition by keeping abreast of the Federal requirements and guidelines to ensure compliance.
Managing Junior auditors and assisting them in Planning, Fieldwork and Reporting.
Interacting with the Business partners and discussing the issues to remediate them. Also, training and educating – more... the business partners and helping them to mitigate the risk.
Providing reports to the Senior Management on the progress of the audits.
Actively interacting with the data analytics team to leverage on data acquisition from the business to perform an insightful audit.
Assist the co-workers and strive hard to achieve team and indivdual targets.
Performing risk assessments for the treasury businesses and advising them of process improvements.
Every audit provides a new vision and dimension to the business. So planning is the most important and challenging one.
The most enjoyable part of the job is interacting with different individuals and providing advice and feedback to narrow the potential gap.
The hardest part of the job is selling the recommendations and ensure stakeholders understand the purpose and value of audit. – less