Perform audit tasks as assigned in the engagement scope of work.
Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager.
Complete the documentation of the performed audit in accordance with the methodology and internal audit system.
Communicate engagement results/findings to the process owners.
Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements.
Perform transactional testing and evaluation of segments of operational and compliance audits.
Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
Draft reports based on the results of audit testing conducted to be presented to heads of areas audited, ensuring complete and accurate results are reflected.
Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.