Responsibilities

• Assist in the compilation of the planning of internal audit assignments:
• Assist the internal auditor in preparing the planning memo per the internal audit methodology.
• Contribute to the planning through sourcing risk relating information pertaining to the scope of the audit.
• Assist in the completion of ad-hoc internal audit assignments following the internal audit methodology.
• Assists with the execution and completion of internal audit fieldwork and reporting:
• Assists in the execution of audits in accordance with the IIA Standards and within agreed upon timeframes.
• Prepare working papers and perform testing according to the audit program under the guidance of the Internal Auditor.
• Clear review notes raised pertaining to working papers in line with internal audit methodology.
• Identify and document threats, noncompliance with statutory and company policies and evalua...