Internal Audit
Plan audits, including completion of detailed risk assessments of business areas under review,
determination of audit scope and objectives, and development of the audit programs
Lead / execute audits or projects including discussions with client, performance of substantive
testing, review of controls and risk mitigation practices, and completion of file documentation in
keeping with IIA and department standards
Identify and follow-up on complex and sensitive issues within business areas, and provide value
added business advice, considering alternatives and making recommended solutions
Prepare formal audit reports that contain observations and recommendations, and communicate
results to business area management
Follow-up on audit recommendations to assess appropriateness of risk mitigation measures
taken
Prioritize activities to ensure achievement of engagement objectives
