Position Overview
Job Description
Key Responsibilities
- Assist in executing internal audit assignments and reviews as per the audit plan
- Support in data extraction, sampling, and preparation of workpapers for testing key controls
- Review process documentation, SOPs, and policy compliance across departments
- Identify process gaps, control lapses, and potential fraud indicators
- Participate in walkthroughs and discussions with process owners
- Coordinate with consultants for execution of audits, information sharing, and status tracking
- Prepare draft observations, audit findings, and presentation material for review
- Track and follow up on audit recommendations and closure status
- Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
- Support in automation initiatives and use of analytics tools for testing controls
Qualifications