The Internal Auditor is responsible in the execution of the Audit Programs and in performing operations, financial and compliance reviews; in coordination and/or consultation with the Internal Audit Supervisor/Officer. He may also be requested to perform investigative or special audit assignments, particularly those with allegations of wrongdoing or breaches of standards of conduct or good corporate governance. […]
Understand actual business processes by conducting interviews and observations; and prepare working flowcharts of obtained results;
Conduct audit fieldwork by performing compliance and...