Job Description
Responsibilities
1. Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.
2. Ensure that the audit programs are prepared and updated periodically.
3. Assist the Team Leader in performing the preparation for audit or any ad hoc audit engagements.
4. Ensure that the timelines set for the audit engagements by the Team Leader are met.
5. Perform the necessary steps to conduct the audit engagements.
6. Identify potential areas of concern during the audit engagements and to continuously update/ revert promptly on queries/ amendments required to the Team Leader accordingly.
7. Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department.
8. Draft audit observations and assist with the preparation of the draft audit reports.
9. To perform ...
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