Overview
- Carry out risk-based audit assignments as per agreed scope, objectives, and timing
- Assist in the assessment of risks
- Perform process understanding and walkthroughs to evaluate the adequacy of internal controls
- Carry out audit tests to evaluate the effectiveness of internal controls
- Assist in evaluating the impact of control deficiencies
- Communicate interim audit findings to auditees on a timely basis
- Ensures all working papers are complete, accurate and correctly filed
- Contribute to the elaboration of practical and value-added recommendations
- Assist in the preparation of draft internal audit reports