Junior internal auditor - houghton

Responsibilities Assist in the compilation of the planning of internal audit assignments: Assist the internal auditor in preparing the planning memo per the internal audit methodology. Contribute to the planning through sourcing risk relating information pertaining to the scope of the audit. Assist in the completion of ad-hoc internal audit assignments following the internal audit methodology. Assists with the execution and completion of internal audit fieldwork and reporting: Assists in the execution of audits in accordance with the IIA Standards and within agreed upon timeframes. Prepare working papers and perform testing according to the audit program under the guidance of the Internal Auditor. Clear review notes raised pertaining to working papers in line with internal audit methodology. Identify and document threats, noncompliance with statutory and company policies and evaluates controls and reports. Build relationships with relevant business partners to obtain necessary informat...