Audit Operations

• Supports Head of Internal Audit in developing Audit Universe.
• Participates in risk assessment and prepare risk registers for Auditable Units.
• Periodically, reviews and updates risk registers based on changing risk profiles.
• Supports in preparation of Annual Audit Plan.
• Participates in engagement planning process by performing preliminary reviews of Auditable Units.
• Prepares audit program considering engagement objectives and scope.
• Executes internal audits according to the approved audit programs by maintaining adequate documentation to support observations and conclusions.
• Performs special assignments / ad hoc reviews as, and when required.
• Prepares assurance / advisory engagement reports and submits for internal review.
• Supports in implementing the internal audit policies, procedures and ensure compliance.
• Upholds standard of quality documentation as per the requirements.Reporting
• Supports in data collection and analysis for preparation of periodic internal audit activity reporting pack to Senior Management and Audit and Risk Committee.
• Prepares ad-hoc reports as / when required.