Participate in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data.
Follow audit procedures and methodologies to assess the effectiveness of internal controls and identify areas of improvement.
Maintain organized and accurate audit workpapers, documenting procedures performed, findings, and conclusions. […]
Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies. […]
Assist in evaluating business processes and control systems to identify weaknesses and opportunities for enhancement...