• Assist in executing a comprehensive risk-based internal audit plan; • Perform preliminary internal control evaluation, with guidance from the Supervisors; • Gather financial, operational and internal control information; • Perform audit assignment which involve research and analysis of DCP policies and procedures, and an evaluation of audit related documentation as a basis for an objective opinion on the effectiveness and efficiency of operations and the adequacy of internal controls; • Identify key issues which may have arisen either through external changes, internal changes or new legislation; • Exercise professional judgment to determine materiality of findings and adequacy and effectiveness of the operation; • Assist the Supervisors in determining whether areas reviewed are performing their planning, accounting, custodial and control activities in compliance with managerial guidelines and applicable statements of policy and procedures; • Prepare and organise work papers that adequately support audit conclusions and recommendations, and which adhere to prescribed internal auditing standards; • Assist the Audit Supervisor in preparing formal written reports covering the result of assigned audit engagements and participates in report reviews with auditees and the management; • Assist the supervisor on special projects; • Maintain knowledge of current accounting and auditing practices though continuing professional education; and