Role & responsibilities
- Work closely with the clients Internal Audit team on ongoing audit assignments
- Execute internal audits including walkthroughs, control testing, and transaction reviews
- Perform audit procedures as assigned by the reporting manager
- Identify control gaps, compliance deviations, and process inefficiencies Assist in preparation of audit working papers and draft audit observations
- Coordinate with business teams to obtain audit evidence and clarifications
- Support ad-hoc audit and risk assessment activities as required