Job Description
DUTIES & RESPONSIBILITIES
- Participate in annual risk assessment exercises by collecting input from interviews, data analysis, and past audits.
- Assist in updating the risk register and risk heat map under the guidance of Senior Internal Auditors.
- Support audit planning by drafting preliminary request lists, risk control matrices, RACMs, and audit programs.
- Conduct fieldwork including process walkthroughs, sampling, control testing, and documentation of results.
- Execute testing procedures for controls as defined in the approved audit program.
- Identify preliminary findings and discuss with the senior auditor to validate risk and root causes.
- Engage with business stakeholders to gather information and confirm audit observations.
- Assist in drafting audit findings and recommendations for review by the Senior Internal Auditor.
- Maintain clear and complete working papers in accordance with internal methodolog...