Key Responsibilities and Accountabilities:

Planning

·       Responsible for proposing the media areas and risks subject to focus for risk assessment and internal audit planning purposes

·       Participate and present own plans in the periodic team planning sessions where Audit activities are discussed and agreed

Risk Assessment

·       Lead the Media related periodic risk assessment process, this includes preparation of detailed risk registers including nature, impact and likelihood of risk concerning auditable areas, and controls identified that mitigate risks

Internal Audit

Lead individual audits related to Media, this includes:

·       Gathering and leveraging the right benchmarking references for the area under audit, in terms of business practices

·       Drafting the audit plan, subject to review and finalization with the Director of Internal Audit

·       Conducting opening planning meetings and further execution discussions with auditees

·       Preparing a detailed internal audit work program to address identified risks, along with testing strategy

·       Executing the testing strategy of expected controls (design and operating effectiveness) to achieve objectives of audit assignments

·       Leveraging and analyzing to a wide extent (where possible) data populations to come up with meaningful business and control issues/patterns that would support the audit observations and enhancement recommendations

·       Supervising auditors deployed on own projects where applicable

·       Being able to take on special management requests for advisory reviews on Media related areas of the business

·       Delivering at the end of each assignment the audit file and audit report, that includes well-structuapply-d observations and recommendations for management considerations

·       Validating and closing the audits with concerned business owners

·       Developing positive advisory relationship with management while maintaining independence

Reporting

·       Provide regular feedback to the Director of Internal Audit on the status of processes and projects under own management, and provide draft deliverables for quality review prior to discussing with management and finalizing

·       Support the Director of Internal Audit in preparing the requiapply-d reporting for periodic Executive meetings and Audit Committee meetings

Job Details

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