Job Summary:
To perform internal audit assignments in accordance with approved audit plans and accepted auditing standards to evaluate the adequacy and effectiveness of internal controls, identify risks, and recommend improvements to business processes and operational efficiency.
Key Responsibilities:
Perform internal audit assignments in accordance with the approved audit plan and under the guidance of the Team Leader. Conduct audit procedures by reviewing records, transactions, systems, and internal controls to assess compliance with company policies, procedures, applicable regulations, and management directives. Collect, review, and analyze audit evidence to support audit findings and conclusions. Conduct interviews with relevant personnel and review documents to understand business processes and identify control weaknesses. Prepare and maintain complete and accurate audit working papers in accordance with internal audit standards. Identify audit findings, control deficiencies, operational risks, and opportunities for process improvement. Prepare draft audit observations and recommendations for review by the Team Leader. Assist in preparing audit reports, including supporting documentation and risk ratings. Perform follow-up reviews to verify the implementation and effectiveness of agreed corrective actions. Maintain confidentiality of audit information and perform duties with integrity, objectivity, and professional skepticism. Keep up to date with internal auditing standards, applicable regulations, and best practices. Perform any other duties assigned by the Team Leader.
Qualifications and Experience Bachelor's degree in Finance, Accounting, Business Administration, or equivalent.2–4 years of relevant internal audit experience. CIA certification or progress toward CIA certification is preferred.