Junior Internal Auditor
First seen by Alion on Oct 15, 2026.
• Conduct daily transaction reviews across Sales, Accounting/Finance, and Operations.
• Verify transaction accuracy, supporting documents, and approval compliance.
• Identify and report discrepancies, missing documents, and control weaknesses.
• Prepare and maintain audit working papers, checklists, and daily audit summaries.
• Follow up on outstanding documents and identified exceptions.
• Assist in departmental audits, special reviews, and audit follow-up activities.
• Perform other duties as assigned by the Senior Internal Auditor or Management.
• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Fresh graduates or candidates with 0–1 years of relevant experience.
• Previous experience in auditing or accounting is an advantage.
• Basic knowledge of accounting and internal controls.
• Basic Microsoft Excel and document management skills.
• Good analytical and communication skills.
• Willingness to learn, accept feedback, and work with other departments.
• Ability to maintain confidentiality and meet deadlines.