Job Description
The Internal Auditor plays a central role in delivering Internal Audit engagements by managing audit workstreams, executing complex testing procedures, reviewing documentation, and supporting engagement delivery coordination.
IA act as the bridge between detailed audit execution and engagement oversight,
ensuring workstreams are delivered efficiently and in accordance with professional standards.
Core Responsibilities
• Plan and coordinate testing activities for assigned audit areas.
• Execute complex audit procedures including control design and operating effectiveness testing.
• Review audit workpapers prepared by junior team members.
• Validate supporting documentation and ensure testing evidence is sufficient and appropriate.
• Identify control weaknesses, process risks, and operational improvement opportunities.
• Prepare structured findings and support the development ...