Key Responsibilities

The applicant will

• Support the full internal audit process by assisting in defining audit scopes, drafting audit programs, internal audit plan, internal audit budget, and carrying out fieldwork procedures under supervision

• Perform both pre-and post-audit assignments

• Obtain, analyse and evaluate accounting records, operational data flowcharts and control matrices to assess compliance and effectiveness

• Document audit findings, summarize key issues and help prepare audit reports including recommended actions

• Assist in follow-up audits to verify management’s remediation of issues identified in prior reviews

• Engage in basic risk assessments and maintain support documentation within audit tracking systems

• Liaise proactively with process owners and audit stakeholders to clarify procedures and progress audit activities

• Contribute to the internal audit team’s broader goals, inc...