Assist the Head of Internal Audit in executing the Risk-Based Internal Audit Methodology, ensuring alignment with the organization’s risk management and control objectives.
Perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction testing, and risk assessments.
Support the Head in conducting end-to-end audits, from audit planning and fieldwork to report preparation.
Assist in the continuous transaction monitoring, ensuring that key controls are functioning effectively and that any anomalies or issues are identified promptly.
Help prepare audit reports with detailed findings and assist in communicating these findings to relevant stakeholders.
Support the Head of Internal Audit in maintaining audit documentation in line with internal audit standards and best practices.
Ensure compliance with company policies, industry regulations, and the organization’s internal controls framework.
Provide recommendations for process improvements and assist in implementing corrective actions.
Maintain a proactive approach to identifying risks and controls and support continuous improvement efforts within the Internal Audit department.
