- Perform audit and investigative functions supporting the goal and the objective of Internal Audit function
- Develop, plan, and control audit assignments.
- Analyze business processes within RJ and understanding infrastructure components to verify the controls within RJ environment
- Execute audit work with proficiency and due professional care.
- Document fieldwork in appropriate manner
- Describe the work carried out and the results to the reviewer
- Provide feedback on time spent against budget for areas assigned
- Develop, plan, and control audit assignments.
- Analyze business processes within RJ and understanding infrastructure components to verify the controls within RJ environment
- Execute audit work with proficiency and due professional care.
- Document fieldwork in appropriate manner
- Describe the work carried out and the results to the reviewer
- Provide feedback on time spent against budget for areas assigned
