Purpose of the Job
- To support the Internal Audit Function in delivering its key mandates.
Key Responsibilities
- Assist in conducting audits as per the audit plan, including operational, financial, and compliance audits.
- Perform walkthroughs and test controls to assess their design and operating effectiveness.
- Analyze data to identify trends, risks, and anomalies.
- Ensure all work is properly documented in accordance with company and audit standards.
- Verify compliance with internal policies, laws, regulations and report any instances of non-compliance
- Assist with special projects or investigations as assigned by the audit team.
- Contribute to ad-hoc assignments requiring auditing or analytical expertise.
- Assist in stock taking and reporting
Job Requirements
Education
- University Degree in a business-related field
- Certified Public Accountant (CPA) will be an added advantage
- Practical experience in MS office
Experience
- 0 – 1 year experience in Internal Audit
- Demonstrated professionalism in both verbal and written communication
Behavioural Strength
- Connect, Develop & Deliver
- Confidentiality and Integrity
