Job Description
Key Responsibilities
The applicant will
• Support the full internal audit process by assisting in defining audit scopes, drafting audit programs, internal audit plan, internal audit budget, and carrying out fieldwork procedures under supervision
• Perform both pre-and post-audit assignments
• Obtain, analyse and evaluate accounting records, operational data flowcharts and control matrices to assess compliance and effectiveness
• Document audit findings, summarize key issues and help prepare audit reports including recommended actions
• Assist in follow-up audits to verify management’s remediation of issues identified in prior reviews
• Engage in basic risk assessments and maintain support documentation within audit tracking systems
• Liaise proactively with process owners and audit stakeholders to clarify procedures and progress audit activities
• Contribute to the internal audit team’s broader goals, inc...