- Assist in planning and executing internal audit fieldwork as per the approved audit program
- Perform process walkthroughs and document processes through flowcharts/narratives
- Test design and operating effectiveness of internal controls (ICFR/IFC) based on defined samples
- Identify control gaps, exceptions, and deviations during testing and escalate to seniors
- Prepare working papers, checklists, and evidence documentation to support audit findings
Draft audit observations and initial recommendations for review by seniors/managers