About the Role
This position involves assisting in the execution of internal audits by participating in audit planning, execution, and reporting. The successful candidate will adapt to dynamic risk environments, analyze internal controls, and report findings to ensure compliance with regulatory requirements and company policies. Responsibilities include obtaining and evaluating audit evidence, interpreting data to support risk assessments, and participating in discussions with process owners. Additionally, this role requires conducting follow-ups on audit findings and assisting in continuous improvement initiatives.
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Responsibilities
Core Responsibilities:
- 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.
Qualifications
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.
