Internal Audit Assistant Full Time NEW

Job Description
 

The Internal Audit Assistant supports the Internal Audit function by helping ensure that the organisations operations, controls, and compliance processes are effective.

Key and Critical Responsibilities
Assist with Audit Planning. Help prepare audit programs and checklists. Gather background information on processes and control
Conduct Audit Testing. Perform tests of internal controls and transactions. Review financial and operational records for accuracy and compliance
Maintain accurate and organized audit working papers.
Document audit findings, evidence, and recommendations
Verify adherence to company policies, procedures, and applicable laws and regulations.
Assist in identifying compliance risks
Analyse financial and operational data to identify trends, anomalies, or control weaknesses.
Prepare schedules and summaries to support audit conclusions.
Assist in drafting audit reports.
Track audit findings and management action plans.
Monitor the implementation of corrective actions.
Verify that agreed recommendations have been effectively addressed
Help identify operational, financial, and compliance risks.
Support the evaluation of internal control effectiveness
Liaise with departments to obtain information and clarify audit observations.
Maintain professional relationships while preserving independence and confidentiality.
Perform any other job-related duties as may be required from time to time.

Key Competencies
Key Qualifications and Experience:

Level 1 ACCA, Certified Accounting Technician and actively pursuing level 2 ACCA
Two (2) years’ experience Internal/External Auditing

Key Skills and Abilities:

Analytical and critical thinking
Attention to detail
Knowledge of accounting and auditing principles
Understanding of internal controls and risk management
Proficiency in Microsoft Office 365
Written and verbal communication skills
Time management and organizational skills
Integrity, professionalism, and confidentiality