Audit Officer

Job Summary
Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.
Job Duties and Responsibilities
Audit Functions:
Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring:
o compliance with policies,
o accomplishment of management's objectives
o reliability and integrity of information
o economical use of resources
o safeguarding of assets
If assigned in a model validation project:
o Participates or supports the creation, maintenance and execution of validation procedures.
o Develops initial validation templates or reviews team's developed model validation templates
and executes preliminary quantitative validation techniques
o Analyzes model related risks such as input data, assumption, concept, methodology, process,
and implementation
o Reviews model doc...