Job Description

Responsibilities: Assist in developing risk-based audit plans and programs. Conduct internal audits in accordance with established audit procedures and standards. Perform detailed testing of internal controls and financial/operational processes. Gather and analyze audit evidence, ensuring accuracy and completeness. Document audit work papers and findings in a clear and organized manner. Identify and assess key risks and evaluate the effectiveness of internal controls. Recommend improvements to internal control systems and processes. Perform follow-up audits to ensure corrective actions are implemented.