Junior Internal Auditor: Audit & Controls Assistant

Assistant Internal Audit Officer

• Perform audit activities effectively.
• Conduct audit of activities defined in the Audit Universe according to the approved audit plan.

Audit Trainee / Audit Assistant

• Perform audit activities effectively.
• Conduct audit of activities defined in the Audit Universe according to the approved audit plan.

Additional responsibilities for Assistant Internal Audit Officer

• Prepare an internal audit report that effectively communicates audit results, making needed revisions in a timely manner.
• Identify all significant control weaknesses and appropriately communicate these weaknesses to the Authority as soon as possible.

Other responsibilities

• Help the Deputy Internal Auditor / Chief Internal Auditor plan, organize, and carry out the internal audit function, including the preparation of an audit plan.
• Obtain ma...

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