Job Responsibilities

• Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.
• Assisting the team in executing audit assignments in accordance with the annual Audit Plan.
• Carrying out systems review and audit tests in accordance with audit work program and maintaining proper and complete working papers and other audit documentation in accordance to the standard procedures.
• Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and conduct follow‑up on agreed action plans where appropriate.
• Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment.
• Contribute to the overall achievement of audit team KPIs and department goals.
• Perform any other d...