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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
Functional Responsibilities
- Execute internal audit assignments within defined timelines, ensuring accuracy, objectivity, and compliance with audit standards.
- Support audit planning through risk assessments, scoping, and sampling of processes and data.
- Perform audit fieldwork, including control testing and verification, in line with approved methodologies.
- Document processes, systems, and controls according to internal audit guidelines.
- Prepare clear and concise draft audit reports with supporting evidence.
- Review management action plans and follow up on implementation of audit recommendations.
- Lead audit meetings to communicate scope, findings, and outcomes.
- Ensure proper documentation and filing of audit working papers.
- Supervise junior staff when required and maintain quality of deliverables.
- Stay updated on audit practices, regulatory changes...