Identify major risks and non-ethical business practices across business units
Perform business cycles understanding and documentation i.e. document internal controls design.
Consolidate data and perform analysis to assist the Internal Audit Manager in creating annual Audit Projects and Risk-Based Internal Audit Plan
Conduct meetings with auditees/ process owners (kick-off and closing meetings)
Attend Pre-Audit , Audit and Post Audit meetings with all relevant functions during internal audit reviews
Plan Internal Audit Reviews in advance to ensure that the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed and adequate time is allocated for all audit stages
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