• Assist the Senior / Section Head in formulating the project plan and requirements
• Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts
• Assist the Senior / Section Head in developing the risk and control assessment
• Assist the Senior / Section Head in developing audit programs
• Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers
• Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations
• Support the Senior / Section Head in meeting project deadlines and requirements
• Prepare and submit a complete audit file for the Senior / Section Head review
• Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives
• Attend exit meetings with audit clients to discuss and agree on findings and recommendations

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