o Under the direction of Internal Audit management. Independently review processes and

functions as authorized in the approved annual audit plan.

o Participate in the development of risk-based audit programs and related planning documents

for audits.

o Responsible for the execution of assigned audits sections.

o Conducts audits consistent with IIA practices and in accordance with internal policies and

procedures.

o Ensure timely completion of assigned testing areas.

o Identify weaknesses in compliance-related exposures, operational processes and internal

controls.

o Identify opportunities to enhance operational efficiencies.

o Interact autonomously with auditees.

o Assist Internal Audit management in preparing draft recommendations and audit reports for

Management and Audit Committee.

o Creates work products such as audit analysis, audit correspondences, memoranda and other

working papers that document the engagement procedures performed, the findings, and the

results of those procedures.

adequately addressed and mitigated.

improve client satisfaction.

auditees.

effectiveness of compliance procedures and processes.

and experience.

final report and audit findings to management of auditee.

and procedures.

eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision,

hearing, stooping, and twisting.

or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten

key and personal computer.