Assist the Senior / Section Head in formulating the project plan and requirementsAttend meetings with process owners to develop business understanding and document them in narratives or flowchartsAssist the Senior / Section Head in developing the risk and control assessmentAssist the Senior / Section Head in developing audit programsPerform and handle the execution of the audit programs through fieldwork testing and document the results in the working papersAssist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendationsSupport the Senior / Section Head in meeting project deadlines and requirementsPrepare and submit a complete audit file for the Senior / Section Head reviewDevelop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectivesAttend exit meetings with audit clients to discuss and agree on findings and recommendations