Participate in audit project preparation stage: audit planning, confirmation of scope, preliminary discussion with auditees, etc.
Conduct audit fieldwork, including but not limited to process walkthroughs, writing audit work programs, perform sample testing, accurately identifying control gaps and appropriately describing the related risks of issues identified.
Collect sufficient supporting documents, prepare working papers, actively participate in the process of identifying potential findings, drafting conclusions, revise and update paper work in a timely manner, and ensure completeness/accuracy of all the working papers/documentations.
Assist in preparation of initial draft for internal audit reports, facilitating discussions with process owners to develop action plans and follow up on management actions within committed timelines and validating remediation actions, wherein applicable, taken by management and immediately escalating any significant issues identified without waiting for final report issuance.
Other tasks as per requested.

系统翻译：
参与审核项目准备阶段：审核计划、范围确认、与受审核方初步讨论等。
进行审核现场工作，包括但不限于流程演练、编写审核工作方案、进行抽样测试、准确识别控制差距和适当地描述已识别问题的相关风险。
收集足够的支持文件，准备工作文件，积极参与识别潜在发现、起草结论的过程，及时修改和更新文件工作，并确保文件的完整性/准确性所有工作文件/文件。
协助准备内部审计报告的初稿，促进与流程负责人的讨论，以制定行动计划并在承诺的时间表内跟进管理层的行动，并验证管理层采取的补救措施（如适用）并立即上报发现的任何重大问题，而无需等待最终报告发布。
根据要求执行其他任务。