Execute approved audit programsas directed by the senior internal audit via fieldwork.
Ensure that all audit work is properly supported anddocumented through maintenance of standardized workequipment.
Perform analysis of information;including substantive tests of details and tests of controls todetermine compliance with company policies andprocedures.
Create and maintain proper workpapers to document the testing performed, and have those ready forsenior auditor review in the audit system.
Perform walk-throughs and process mapping as requested bythe senior internal auditor.
Draw anddocuments sound conclusions in the working paper file based on thereview of internal controls and details transactiontesting.
Draft audit findings, summarizingsignificant issues and recommendations in a clear and conciseway.
Perform any other dutiesassigned