Junior Internal Auditor

Responsibilities

• Plan and execute audit projects following the department.
• Manage projects within time budgets and target dates, reporting any timing problems or budget overruns to managers.
• Assist in the development of internal audit scope and audit programs.
• Perform audit procedures to evaluate the condition of financial and operational controls.
• Prepare internal audit work papers under the department.
• Assist in preparing audit reports and making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations.
• Present or assist in presenting findings and recommendations to business unit management. Perform follow-up reviews of outstanding internal audit issues and assist in the preparation of reporting.
• Utilize technology to improve the effectiveness and efficiency of the audit process.