- Participate in internal audit team planning meetings to discuss objectives and risk assessments.
- Obtain necessary information from stakeholders and document internal controls for evaluation.
- Conduct audit walkthroughs under the supervision of senior internal auditors.
- Analyze the system of controls and report on their effectiveness.
- Draft segments of audit reports summarizing key findings and recommendations.
- Identify potential risks and control weaknesses through data collection and assessment.
- Assist in follow-up procedures to verify the implementation of audit recommendations.
- Support the documentation and presentation of audit findings to management.
- Interpret laws, regulations, and industry standards applicable to internal audits.
- Research and stay updated on emerging audit trends and best practices.
Quality & Excellence Management:
- Evaluate internal control processes to ensure compliance with regulatory standards.
- Verify the accuracy and reliability of financial and operational information.
- Report any significant issues or inefficiencies found during audits.
Assist in developing audit methodologies to enhance the quality of internal assessments.
Preferred Educational Qualifications and Professional Certifications
- Bachelor’s degree in Accounting, Finance, Business Administration or related field.
- Master’s degree in Accounting, Finance, Business Administration or related field is a plus.
Experience
Minimum of 0-2 years of relevant experience in internal Audit
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