Job Position: Junior Internal Auditor

Job Summary:

We are seeking a detail-oriented and motivated Junior Internal Auditor to join our team. The successful candidate will support the internal audit function in evaluating financial and operational processes, identifying areas of risk, and recommending improvements to enhance efficiency and compliance.

Duties and Responsibilities

• Assist in planning and executing internal audit assignments in line with the annual audit plan and organizational policies;
• Conduct preliminary risk assessments to identify key areas of concern and help develop audit scopes accordingly;
• Perform detailed testing of transactions, controls, and records to evaluate the effectiveness and efficiency of internal processes and compliance with applicable laws, regulations, and policies;
• Participate in interviews and discussions with staff at all levels to gain insight into processes, controls, and potential risks;
• Document audit findings clearly and concisely, preparing working papers that support audit conclusions in accordance with professional standards;
• Draft audit reports that include audit findings, root causes, risk implications, and practical recommendations for improvement;
• Monitor the status of previous audit findings and assist in follow-up reviews to ensure corrective actions have been effectively implemented;
• Collaborate with various departments to promote a culture of accountability, transparency, and continuous improvement;
• Provide support in conducting special audits, investigations, or ad-hoc assignments as requested by management or the audit committee;
• Stay updated on changes in auditing standards, financial regulations, and internal control best practices to contribute to the improvement of audit quality;
• Assists in other organizational activities and tasks, as assigned.

Requirements

Academic qualification 

• Bachelor’s degree in Accounting, Finance, or related field.

Additional qualifications  

• Strong analytical and problem-solving skills;
• Good knowledge of accounting principles and internal control practices;
• Proficiency in Microsoft Office (Excel, Word, PowerPoint);
• High level of integrity, attention to detail, and a willingness to learn;
• Excellent communication and report writing skills;
• Ability to work collaboratively with cross-functional teams;

Years of experience: Minimum of 1+ proven work experience as an internal auditor

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