Internal Auditor 1

Responsibilities

Under direct supervision of a superior, perform audit work across operational, financial, information technology, process or system, fraud, special projects, and other consulting services. Execute audit projects from engagement planning, design and establishment of audit programs, resource requirements, timeline, coordination with auditee, audit program execution, reporting and communication of audit results. Familiarize with the audited areas, perform risk and control identification, assess business objectives, programs and procedures, and initial risk assessment. Assist superiors in formulation of engagement plans and programs including detailed audit procedures, approach and methodologies suitable to objectives, submitting for review and approval.

Apply audit tools and techniques such as analytical review, computer‑aided audit techniques, data analytics, flowchart, root cause analysis, risk assessment and quantitative techniques to evaluate con...