FUNCTIONAL RESPONSIBILITIES:
1. Assist in Audit planning and collecting preliminary audit data.
2. Develop audit program listing risks, internal controls, and test procedures.
3. Execute test procedures, obtaining necessary evidences, and documenting the test results.
4. Draft Audit observations and recommendations.
5. Discuss audit observations with Client’s Management.
6. Monitor the closure of audit recommendations and reviewing supporting evidences.
7. Document the audit work pape in a clear, concise and timely manner.
8. Exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.
9. Follow the International Standards for the Professional Practice of Internal Auditing included in the International Professional Practices Framework of the Institute of Internal Auditors.
10. Work towards attainment of internal audit related professional certifications.
11. Perform other job-related duties as assigned by the General Audit General Auditor.
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