Assistant Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Our client is seeking an Assistant Internal Auditor to join their team.
Salary:
USD 650 Gross
Responsibilities:
- Participate in the development of annual audit plans based
- Conduct audits in line with the approved plan scope and timelines.
- Identify control weaknesses operational inefficiencies and areas of non-compliance.
- Prepare clear concise and factual working papers.
- Draft audit reports summarizing key findings and recommendations.
- Track and follow up on implementation of agreed audit recommendations.
- Evaluate adequacy and effectiveness of internal controls.
- Report significant risk exposures or control gaps to management.
- Recommend practical control improvements to reduce risk and enhance compliance.
- Conduct spot audits on cash handling stock management and production processes.
- Support fraud investigations and special audits when required.
- Represent the company in court for audit fraud or loss control-related cases in liaison with the Risk and Loss Control Specialist.
- Maintain independence integrity and confidentiality at all times.
Key Skills:
- Knowledge of internal auditing standards and procedures
- Strong analytical and investigative skills
- Report writing and communication skills
- Computer literacy (Excel Word audit tools)
- High ethical standards and confidentiality
- Knowledge of risk management and internal controls Desirable
- Ability to work under minimal supervision and meet deadlines
- Understanding of legal and court procedures related to audit or fraud cases
Qualifications:
- Degree or Diploma in Accounting Auditing Finance or Risk Management
- Studying towards or holding a professional qualification (CTA CIA CIMA ACCA IIA etc.)
Key Skills
- Administrative Skills
- Time Management
- Internal Audit
- Accounting And Auditing
- Leadership skills
- Organizational Skill
- Accounting & Finance
- Business Process Skill
- Communication
- External Audit
- Relationship Management
- Strategic Thinking Skills
- Team Player Spirit
- Budgeting Skills
- Problem Solving Skills
