• Assist the Internal Control Senior Officer / Team Leader to plan the review.
• Gain an understanding of the processes under review
• Assist in the development of internal control programs on the basis of controls identified
• Perform tests and maintain appropriate working papers under the guidance / instructions of the Internal Control Senior Officer / Team Leader.
• Develop and maintain close working relationship with client staff and line management
• Performs other related duties as assigned by Internal Control Senior Officer / Team Leader
• Ensures that opinion on any matter is not provided to clients without reference to the division head

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