Internal Auditor

Work pattern:

5/2

Job Accountabilities:

• Collaborate with Internal Audit Lead to prepare notification letter / opening meeting pack for assigned engagements.

• Collaborate with Internal Audit Lead in development of audit scope/risk assessment, and customized audit programs

• Perform audit tests per the audit programs and within time budget; notify Internal Audit Lead of issues timely  Document work performed according to Audit work-paper standards

• Draft communication of audit exceptions, and timely agree facts, significance and proposed actions with client

• Collaborate with Internal Audit Lead on draft audit report summarizing agreed comments and operating

statistics

• Participate in Other Audits and Special Reviews as directed by Audit Management and/or Audit & Control Board

• Adhere to client and professional audit standards on Work papers and Audit Coverage

• Communicate poten...

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