- Responsibilities:Assisting in developing engagement plans and contributing to annual internal audit planning.Conducting field audit engagements following IA methodologies to enhance governance, risk management, and internal controls, including compliance audits and investigations.Supervising and supporting team members in conducting interviews, completing Risk and Control Matrices (RACM), and presenting audit findings.Preparing comprehensive internal audiResponsibilities:Assisting in developing engagement plans and contributing to annual internal audit planning.Conducting field audit engagements following IA methodologies to enhance governance, risk management, and internal controls, including compliance audits and investigations.Supervising and supporting team members in conducting interviews, completing Risk and Control Matrices (RACM), and presenting audit findings.Preparing comprehensive internal audi
