- Assist the Senior / Section Head in formulating the project plan and requirements
- Attend meetings with process owners to develop business understanding and document them in narratives or flowcharts
- Assist the Senior / Section Head in developing the risk and control assessment
- Assist the Senior / Section Head in developing audit programs
- Perform and handle the execution of the audit programs through fieldwork testing and document the results in the working papers
- Assist the Senior / Section Head in developing clear, concise, and relevant audit findings and recommendations
- Support the Senior / Section Head in meeting project deadlines and requirements
- Prepare and submit a complete audit file for the Senior / Section Head review
- Develop frequent reports to be submitted to the direct manager to reveal achieved versus planned objectives
- Attend exit meetings with audit clients to discuss and agree on findings and recommendations
University degree in commerce, accounting section1 - 3 years experience in the same positionGood user of MS Office and ERP systems. Analytical thinking and attention to detailStrong ethical standards and high levels of integrityAbility to think objectively and demonstrate sound judgmentGood communication skills, both written and verbalResilience under pressure and good negotiation skillsFlexible thinking and ability to adapt to changeGood organizing and timekeeping skillsVery Good command of the English language