Internal Audit Assistant

full-time

WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE.

Responsibilities

• ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE CORPORATION ARE IDENTIFIED AND ANALYZED.
• CONDUCT REGULARLY SCHEDULED INVENTORY AND INVENTORY RECONCILIATION.
• ASSESSES RISK IDENTIFICATION AND INTERNAL CONTROL.
• REVIEW, ANALYZE AND INVESTIGATE TO DETERMINE THE SOURCE OF AN INVENTORY DISCREPANCY.
• CORRECT ERRORS IN INVENTORY COUNTS.
• PREPARE AND PRESENT REPORTS THAT REFLECT AUDIT RESULTS AND DOCUMENT THE PROCESS.
• ENCODING, PREPARATION, AND SUBMISSION OF AUDIT REPORTS.
• ACT AS AN OBJECTIVE SOURCE OF INDEPENDENT ADVICE TO ENSURE VALIDITY, LEGALITY, AND GOAL ACHIEVEMENT.
• CONDUCT FOLLOW UP AUDITS TO MONITOR PROCESS IMPROVEMENTS AND CORRECTIVE ACTIONS.
• ENGAGE IN CONTINUOUS KNOWLEDGE DEVELOPMENT REGARDING THE SECTORS RULES, REGULATIONS, BEST PRACTICES, TOOLS, TECHNIQUES, AND PERFORMANCE STANDARDS.
• GATHERS SUFFICIENT AND USEFUL INFORMATION USING VARIOUS METHODS IN DATA GATHERING AND DISTINGUISHES THE RELEVANT AND RELIABLE INFORMATION FOR THE AUDIT PROJECTS.
• IDENTIFIES DIFFERENCES WHICH ARE NOT EXPECTED ABSENCE OF DIFFERENCES WHEN THEY ARE EXPECTED, POTENTIAL ERRORS OR OTHER UNUSUAL NON-RECURRING TRANSACTIONS.
• ASSESSES AUTHENTICITY OF DOCUMENTS, INFORMATION ETC. THROUGH DOCUMENTS EXAMINATION (DEMONSTRATES FAMILIARITY WITH USUAL INDICATORS OF FRAUD)
• PERFORMS OTHER RELATED DUTIES FROM TIME TO TIME AND/OR THAT MAY BE ASSIGNED BY IMMEDIATE SUPERIOR.