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