
Assistant Auditor
2 weeks ago
Key Responsibilities:
- Assist in conducting internal audits across departments in accordance with the approved audit plan.
- Support the Audit Supervisor in gathering and analyzing audit evidence and preparing working papers.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Identify risks and control gaps and recommend process improvements.
- Assist in the preparation of audit reports summarizing findings and recommendations.
- Conduct follow-up audits to ensure timely and effective implementation of audit recommendations.
- Perform data verification, reconciliations, and audit testing as required.
- Maintain and organize audit documentation in accordance with professional standards.
- Participate in audit planning and risk assessment activities as needed.
- Perform any other related duties as assigned by the Audit Supervisor or Audit Manager.
Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, Finance, or a related field
- Strong logical thinking and communication skills
- Excellent analytical and problem-solving abilities
- Positive work attitude with the ability to promptly escalate concerns to superiors
- Proficient in Microsoft Office applications (Word, Excel, PowerPoint)
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