- Responsible for reviewing and evaluating an organization’s operations; assessing the effectiveness and adequacy of all internal controls of management.
- Reporting to and assisting the senior auditor with reviews and special project work as may be required.
- Assisting in training and supervising the work of internal audit graduate interns and junior staff.
- Performing as a business consultant and assurance provider to their organization.
- Reporting results of an audit to management by preparing audit work papers and evidence.
- Identifying improvement opportunities and risk factors from analyzing company operational functions.
- Identifying creative insights, outliers, and value by carrying out analytical procedures.
- Performing policy adherence test as well as personally formulate and implement the company’s internal audit programs.
- Responsible for communicating and reaching agreements on findings with the audited subject, as well as initiate remedial action to resolve the finding.
- The junior internal auditor creates draft internal audit report and discusses with the right management level.
Bachelor of Commerce, majoring in Accounting.Mastering Office program (excel, word ).Has a background in accounts