Assist Internal Audit manager in developing the risk-based audit plan.
Leverage insights and identify risks and potential areas for audit.
Plan and execute of internal audits to ensure efficiency, adequacy, and effectiveness of the internal control environment.
Identify opportunities for process improvements with compliance with Company policies and procedures
Review the process, system and controls related to initiation, generation, compilation and reporting of financial & operational information and the related records including Assets, Liabilities, Revenue, Expense, Business Development, Investments, International Operations etc. in the assigned audit review areas.
Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment.
Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remedial action is implemented.
Prepare accurate, logical, and detailed work papers clearly describing the work performed, test results and conclusions, in accordance with auditing standards; sufficient, reliable, relevant, and useful evidence to support findings and recommendations.
Assist in testing the effectiveness of the Company?s controls and work with management to ensure remedial action is implemented for deficiencies identified.
Use specialized audit tools and technology to perform audit using best practices.
Perform other internal audit related duties as assigned such as investigations, special reviews etc.
