Identify risks by reviewing & evaluating the internal policies, procedures, and other supporting documents and discuss with senior internal auditor to propose the scope of the assignment. Plans and executes, financial and operational internal audit engagements, including coordination with functional management and affected internal personnel.
Prepare the control?risk matrix along with related Tests of details and other analyses for the selected scope of the assignment.
Perform the tests (advanced level in complexity) as required in the control risk matrix along with support and supervision of senior internal auditor.
Ensure appropriate documentation and referencing of the tests and other audit procedures.
Ensure that appropriate audit conclusions are drawn from the tests and other audit procedures performed and where any observation is concluded, it identifies the root cause that needs to be fixed to resolve the observation.
Participate in the wrap-up meetings to discuss the Audit draft reports if needed.
Perform follow-up audit assignments under senior internal auditor supervision.
Participate in special audit assignments requested by the TOP management.
