Roles & Responsibilities:

• Examine the company's records, reports, and operational documentation, prepare working papers, and ensure the completion of audit files by following audit procedures and guidelines to ensure accuracy and completeness of audit documentation.
• Perform audit procedures, verifying the effectiveness and efficiency of controls through testing and interviews by applying established auditing standards and best practices to assess the strength of internal controls and ensure compliance with regulations.
• Identify issues, collect and analyze evidence, document findings, and complete audit papers by reviewing documents, performing tests, and gathering evidence to provide comprehensive insights and actionable recommendations.
• Test selected samples and follow up on the implementation of agreed-upon action plans by conducting follow-up audits and reviews of corrective actions to ensure issues are resolved in a timely and efficient manner.
• Develop and maintain productive relationships through regular meetings and by being proactive in addressing concerns and offering support to build trust and maintain strong professional relationships.
• Upload mandatory audit documents to the Internal Audit System and ensure the timely completion and organization of the audit project.

Required Qualifications:

• Bachelor’s degree in Business Administration, or a related field.
• 1 to 3 years experience in Internal Audit.
• A professional certification in accounting or auditing such as CIA, CMA, CISA is an advantage.