Auditor-Internal 1

Responsibilities

Unleash your energy within! Be a part of the EDC Team! Under direct supervision of superior, perform audit work be it operational, financial, information technology, process or system, fraud, special projects and other consulting services. Under direct supervision of superior, execute assigned audit project from engagement planning, design and establishment of audit programs, resource requirements, timeline, coordination with auditee, audit program execution, reporting and communication of audit results. Familiarize with the areas to be audited including business objectives, programs and procedures and perform initial risk and control identification and assessment of the relevant areas to be audited. Assist superiors in the formulation of engagement plans and programs including detailed audit procedures, audit approach and methodologies that are appropriate to the engagement objectives and submit the same to auditor 3 or section head for review and appro...