Responsibilities

• Participate in the development of audit plans and programs
• Execute audits in accordance with established procedures, such as checking financial records, operational processes, and policy and regulatory compliance.
• Prepare detailed audit workpapers and reports that clearly document audit findings, conclusions, and recommendations..
• Communicate audit results and findings to senior auditors and audit managers. Collaborate with other departments and stakeholders to discuss audit issues and propose corrective actions.
• Work closely with the internal audit team to achieve departmental goals and objectives. Provide support on special projects as needed.