#1 Detailed Audit Testing and Follow-Up
Conduct internal audit testing under the supervision of the Internal Auditor on all areas of the Bank based on the annual audit risk assessment and audit schedule. Document procedures prescribed by audit programs in a meaningful and consistent format. Document conclusions reached and exceptions noted based on the testing results. Perform follow-up testing on prior audit findings when appropriate.
#2 Assist External Auditors with Testing and Data Collection
Collect requested information and perform procedures for various external auditors conducting engagements for the Bank. Provide information to external auditors in the requested manner and format.
#3 Detailed Compliance Testing
Conduct compliance testing of specified areas rated as low risk by the Bank’s compliance auditors. Document work performed in a meaningful and consistent manner.
#4 Report Review
Assist Internal Auditor with review of system reports related to activity, internal risks, and control functions.