Junior Internal Auditor

Job scope:

We are looking for a Junior Internal Auditor to join our Internal Audit team. The ideal candidate should have a strong accounting background with 1–2 years of experience as an Accountant. Previous experience in Internal Audit is not required, as the candidate will receive the necessary training and guidance.

Key Responsibilities:

·      Assist in conducting internal audit assignments across different departments.

·      Review financial and accounting transactions to ensure accuracy and compliance with company policies.

·      Examine supporting documents, invoices, journal entries, and accounting records.

·      Identify errors, discrepancies, and potential control weaknesses.

·      Assist in evaluating internal controls and company procedures.

·      Perform reconciliations and analytical reviews of financial data.

·      Prepare audit working papers and maintain proper audit documentation.

·      Follow up on audit findings and corrective actions.

·      Support the Senior Internal Auditor/Head of Internal Audit in preparing audit reports.

·      Assist in identifying operational and financial risks.

·      Ensure compliance with internal policies, procedures, and applicable regulations.

Requirements

• Bachelor’s degree in accounting, Commerce, or related field.

• 1–2 years of experience as an Accountant.

• Previous Internal Audit experience is not required.

• Good understanding of accounting principles and financial transactions.

• Good analytical and problem-solving skills.

• Good command of Microsoft Excel.

• Oracle experience is preferred