Junior Internal Auditor

Job Purpose:

A detail-oriented and motivated Internal Auditor to join our Internal Audit team. The Junior Internal Auditor will assist in evaluating and improving the effectiveness of our organization's risk management control and governance processes. This role offers an excellent opportunity for professional growth and development in the field of internal auditing.

Job Responsibility:

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Assist in planning and conducting internal audits in accordance with the annual audit plan.

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Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.

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Perform risk assessments and identify areas of potential risk within the organization.

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Document audit findings and prepare clear and concise audit reports.

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Collaborate with various departments to gather information and understand processes.

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Follow up on audit recommendations to ensure timely implementation of corrective actions.

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Stay updated on industry trends regulations and best practices in internal auditing.

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Support the Senior Internal Auditor and Audit Manager in special projects and investigations as needed.

Job Specifications:

Essential/Minimum

Education and Academics:

• Bachelor’s degree in accounting Finance Business Administration or a related field.

Work Experience:

• 0-3 years of experience in internal auditing external auditing or a related field.
• Experience with audit software and data analytics tools.

Computer Skills:

• Proficiency in Microsoft Office Suite (Excel Word PowerPoint).

Specific Certifications:

• Pursuing or holding relevant certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Technical Knowledge / Technical Competencies:

• Basic understanding of auditing principles and practices.
• Excellent written and verbal communication skills.

Competencies & Behavioral Indicators:

• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• High level of integrity and attention to detail.

Required Skills:

Internal auditing External auditing Audit software Data analytics tools Microsoft Excel Microsoft Word Microsoft PowerPoint Auditing principles Written communication Verbal communication Analytical skills Problem-solving skills Independent work Teamwork Integrity Attention to detail