1. Assist Internal Audit Manager in developing audit scope of activities and annual internal audit plan.
2. Plan and execute internal audit assignments as per the approved audit plan.
3. Review and assess business processes, systems, and controls to identify risks and areas for improvement.
4. Evaluate compliance with laws, regulations, policies, and procedures.
5. Prepare clear and concise audit reports summarizing findings, risks, and recommendations.
6. Follow up on audit findings to ensure proper implementation of corrective actions.
7. Assist in developing audit programs and checklists.
8. Liaise with Team Managers to discuss audit findings and agree on action plan on the recommend improvements.
9. Keep updated with regulatory and industry changes relevant to audit and compliance.
10. Assist in special investigations, fraud detection, and ad hoc projects as needed.