• Audit Execution & Support:
• Assist in planning and performing financial, operational, and compliance audit assignments as outlined in the annual audit plan.
• Conduct process walkthroughs and document key controls, process narratives, and flowcharts.
• Execute audit testing procedures accurately and efficiently under the supervision of senior auditors.
• Prepare clear, concise, and well-organized working papers that adequately document audit testing and conclusions in line with IIA standards.
• Assist in tracking and validating management's corrective actions for audit findings.

Data Analysis:

• Utilize data analysis tools (e.g., ACL, IDEA, Excel, Power BI, SQL) to extract, transform, and analyze large datasets from various financial and operational systems.
• Support the audit team in developing data analytics routines to test entire populations for anomalies, exceptions, and control failures.
• Identify trends, patterns, and outliers in data to provide insights and enhance audit scope and effectiveness.

Risk Assessment:

• Assist in the preparation of risk assessments for audit entities and processes to help identify key areas of focus.
• Participate in discussions with process owners to understand the business environment and inherent risks.
• Contribute to the continuous monitoring of the organization's risk profile.

Financial Controls & Reconciliation:

• Perform testing of key financial controls, including but not limited to, revenue, expenditures, payroll, and asset management.
• Perform and review bank reconciliations and other key account reconciliations to verify accuracy and ensure unresolved items are promptly investigated and cleared.
• Verify the accuracy of financial transactions and account balances through substantive testing.

Reporting & Communication:

• Contribute to the drafting of audit reports and presentations for management.
• Communicate audit status and findings effectively to the Internal Audit Manager and team members.
• Maintain professional and effective communication with business unit personnel during audits.