Auditor- Orco Bank CUR
Summary
General Purpose: The Auditor performs audit procedures with increasing independence, documents testing results, identifies exceptions, and contributes to the observation log. The role supports the effective execution of internal audit assignments in line with the Internal Audit Manual.
Summary generated from the employer's posting.
What the role involves
- Executes audit program steps independently while applying professional skepticism throughout fieldwork.
- Performs control testing for both design and operating effectiveness, applying the sampling methodology in the Internal Audit Manual.
- Identifies exceptions during testing and assesses whether deviations indicate a design gap, operating failure, or isolated exception.
- Prepares workpapers that meet the documentation standards in the Internal Audit Manual, including criteria, condition, test approach, results, and conclusion.
- Leads interactive sessions with process owners to identify and validate key controls for the RACM.
- Prepares assigned sections of the audit program in AMS TeamMate+ based on the approved RACM.
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