Assist the Senior / Section Head in formulating the project plan and requirements
Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts
Assist the Senior / Section Head in developing the risk and control assessment
Assist the Senior / Section Head in developing audit programs
Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers
Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations
Support the Senior / Section Head in meeting project deadlines and requirements
Prepare and submit a complete audit file for the Senior / Section Head review
Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives
Attend exit meetings with audit clients to discuss and agree on findings and recommendations