Junior Auditor (Internal)

Job Description

We are seeking a meticulous and detail-oriented Junior Auditor (Internal) to join our dynamic team. This position requires an individual eager to learn and contribute to the success of our organization by assisting in the evaluation and improvement of our internal control systems. The Junior Auditor will work under the guidance of senior auditors and internal audit management to assess risks, review compliance standards, and implement audit processes. This role is essential in helping safeguard company assets, ensuring financial accuracy, and maintaining compliance with regulations. The ideal candidate will possess strong analytical skills, a keen eye for detail, and the ability to communicate findings effectively. This opportunity is perfect for a recent graduate or an early-career professional passionate about a career in auditing and eager to grow within a company that values development and progression.

Responsibilities

• Assist in planning and executing internal audit activities under supervision.
• Review financial and operational processes to ensure efficiency and compliance.
• Analyze audit results to identify areas of risk and improvement opportunities.
• Document audit procedures performed and compile audit findings clearly.
• Support the preparation of audit reports with actionable recommendations.
• Participate in discussions with stakeholders to address audit findings.
• Help in monitoring and testing the effectiveness of internal controls.
• Assist in performing follow-up audits to check for implementation improvements.
• Utilize auditing software tools to streamline audit processes efficiently.
• Stay updated on industry regulations and best practices for auditing.
• Collaborate with audit team members to meet project deadlines successfully.
• Maintain confidentiality and integrity of all audit-related information.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Basic understanding of accounting principles and auditing standards needed.
• Excellent analytical and critical thinking skills are essential for this role.
• Strong communication skills, both written and verbal, are necessary.
• Proficiency with Microsoft Office Suite, especially Excel, is required.
• Must be capable of working independently and collaboratively in teams.
• High attention to detail and accuracy in task completion is expected.
• Willingness to learn and adapt to new auditing software and procedures.
• Previous internship or work experience in auditing is a plus.
• Professional certification or the pursuit of CPA/CIA is advantageous.
• Ability to manage multiple priorities and meet deadlines effectively.
• Understanding of risk management and control frameworks is desirable.