Audit Project Manager - Payments

About the role

The CAS Audit Project Manager is primarily responsible for completing internal audit engagement assignments with minimal supervision from audit team management.

What you'll do

• Performing control testing and/or supervising staff auditors performing control testing based on audit program directions
• Includes using appropriate sampling and control testing techniques; identifying and assessing the relevance of possible issues
• Drafting audit issues under the supervision of audit team management
• Includes drafting potential exposures and significance, identifying appropriate root causes, and developing operationally effective and cost-effective recommendations
• Assisting audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports

What you need

• 6–11 yrs of experience
• Audit
• Internal audit
• SOX
• Internal controls
• Risk management
• Compliance
• Any graduate

Good to have

• Root cause analysis