?Support the development and implementation of the risk-based audit plan.
Plan, execute, and complete each audit assignment, (independently or in a team by supervision) within the budgeted time frame.
Clearly defined and documented objectives, scope, and a detailed audit program, agreed with the Internal Audit Director.
Document audit approach, tests, and evidence to support the audit fieldwork, findings, and conclusions.
Properly documented/indexed and cross-referenced Audit working papers using the audit tools used.
Draft Reports and Presentations.
?Audit Closure documentation.
Present reports to auditee & get agreement on actions.
Timely review and close implemented management agreed actions, where necessary, escalate exceptions.
Build relationships and an open communication channel between the internal/external audit team members and department staff to work on audit-related issues more effectively.
Prepare presentation, manage BACs and relationships with management of multiple project companies as assigned by the Director of IA.
? Contribute to the identification and implementation of change initiatives, programs, and projects in line with the organization?s standards.? Perform other related duties or assignments as directed and as per the organization needs
