Support the development and execution of risk-based internal audit plans and audit roadmaps aligned with organizational objectives and key risk areas
Assist in maintaining and updating audit universe, risk registers, and other risk assessment tools for continuous risk evaluation
Ensure adherence to IIA Standards, Code of Ethics, and internal policies while maintaining audit independence, objectivity, and professional integrity
Identify and evaluate emerging business risks and industry trends impacting operational effectiveness and control environment
Plan, execute, and document audit engagements including scope, objectives, timelines, and resource requirements based on risk priorities
Perform end-to-end audit fieldwork by identifying, analyzing, and evaluating governance, risk, and control frameworks within assigned areas
Develop and maintain risk and control matrices (RCM) for audit engagements
Ensure audit findings are clearly documented and communicated in a concise, accurate, and timely manner
Assess adequacy and effectiveness of internal controls and highlight gaps, risks, fraud indicators, and compliance issues where applicable
Collaborate with process owners to develop practical action plans for resolving audit observations and control weaknesses
Follow up on audit recommendations to ensure timely implementation or documented risk acceptance by management
Maintain and update audit tracking systems to monitor status of findings and corrective actions
Coordinate with internal stakeholders and other assurance providers to optimize audit coverage and avoid duplication of efforts
Build strong working relationships with business units to enhance understanding of processes, risks, and control environments
Support supervisor in administrative, operational, and audit-related activities as required
Maintain up-to-date knowledge of audit methodologies, regulatory requirements, and industry best practices