Major Deliverables: Indicative, not exhaustive
- Assist in preparation of the Risk Based Internal Audit Plan
- Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
- Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits
- Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Compliance with International Professional Practice framework & standards
- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Draft internal Audit reports and communicate effectively to management
- Provide audit administration support
- Assist in preparation for Pre Audit Committee and Audit Committee meetings
