Internal Auditor: HYBRID
Substantive internal audit work. Must have IA experience and experience in leading audit work (including putting together audit programs).
Attend and document process walkthroughs.
- Help in development and documentation of the audit program.
- Execute and document testing per approved audit program.
- Document testing results and the resulting audit findings.
- When required, provide guidance / feedback to junior staff during the engagement and review workpapers.
- Adhere to the Internal Audit standards when performing all audit tasks.
Internal Auditor: HYBRID
Substantive internal audit work. Adhere to the Internal Audit standards when performing all audit tasks. ...
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