Perform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a practical working knowledge of departmental/functional objectives and procedures based on internal memos, policies and procedures, research, available files and records, such as but not limited, to previous working papers and internal and external audit reports, and applicable laws, rules and regulations, as applicable.
Handle the completion of assigned...