Providing key inputs to Senior Auditor in planning the audit process, research, reviewing current processes and providing recommendations to enhance company policies and procedures under risk based internal audit.
Being part of the audit meetings with Senior Auditor and auditees to develop an understanding of business processes
Support Senior Auditor in performing the audit on agreed audit scope with the auditees.
Communicate progress of audits to Senior Auditor / Head of Internal Audit on weekly basis
Prepare the draft report, present and discuss the draft report with Head of Internal Audit.?
Arrange the exit meeting with auditees and Head of Internal Audit
Complete audits on time and submit reports to Head ? Internal Audit?
Assist Head - Internal Audit during discussions with Process Owners with regards to audit findings & agree about validity, applicability & the week from the date of draft report issuance
Assist Head of Internal Audit in reporting the audit findings to the management indicating the level of risk
Assist in designing and testing reporting enhancement and creating check procedures in order to increase efficiency and effectiveness
Track, document and escalate issues in order to meet deadlines
Perform follow up audit every quarter / based on mutually agreed due date (with Process Owner) to review the pending observations and ensure findings are acted on
