Responsibilities

• Understand the Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance
• Plan and execute audit field work by developing and completing planning documents such as Audit Planning Checklist and Memorandum (APCM), Resource Allocation Plan (RAP) and Risk Control Matrix (RCM) within the planned scope and time frame
• Perform general control reviews and evaluate the business units’ processes
• Plan the specific audits by:
  • Identifying objectives, risks and controls
  • Identifying process design gaps, improvement opportunities and any instances of over-control during walkthrough of business units’ processes
  • Assigning and supervising team members’ work and monitor their progress
  • Reviewing team members’ working papers, audit findings and documentation in audit system
  • Performing audit tests to identify operating effectiveness issues
  • Ident...