Audit staff

Responsibilities

• Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures.
• Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies.
• Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports.
• Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management.
• Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions.
• Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency.
• Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution.
• Contributing to continuous improvement initiatives within the internal audit function.
• Maintaining confidentiality and exercising objectivity in all audit activities
  
  

• Bachelor's degree in Accounting, Finance, Business Administration, or a Internal Auditing.
• Professional accounting or auditing qualification or commitment to pursuing such certification
• At least 1 to 3 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment
• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies
• Proficiency in audit software and tools, as well as strong competency with Microsoft Excel and financial systems
• Excellent analytical and problem-solving skills with attention to detail
• Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels
• Ability to work independently while collaborating effectively within a team environment
• Sound understanding of regulatory and compliance requirements relevant to the industry.
• Integrity, objectivity, and a commitment to professional ethics and standards
• Willingness to travel to other business locations as required