Assist in annual risk assessment exercise and annual audit plan preparation.
Identify risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage.
Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines.
Perform audit fieldwork in accordance with annual audit plan.
Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
