Support in audit program development for each audit project to ensure that test procedures are adequate, accurate, and aligned with existing controls and actual operations, while applying professional judgment and risk-based audit approaches.
Perform audit testing and prepare working papers in accordance with IIA Standards and methodology, and evaluate the adequacy of process design and effectiveness of controls in achieving business and control objectives
Follow up with management to ensure audit recommendations and agreed action plans are implemented effectively and within the agreed timeline, including escalation of overdue or high-risk issues where appropriate.
Support the Internal Audit Manager in developing audit findings by identifying key risks and impacts, performing root cause analysis, and providing practical recommendations to strengthen the internal control environment.
Support the Internal Audit team in preparing audit reports, management presentations, and documentation for the Audit and Risk Management Committee Meeting, while maintaining effective coordination with relevant stakeholders.
