Job Summary:
The junior internal auditor is responsible for reviewing and evaluating an organizations operations; assessing the effectiveness and adequacy of all internal controls of management. The position will also entail reporting to and assisting the Director with reviews and special project work as may be required.
Duties & Responsibilities:
Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings.
Provide assistance to senior auditors as assigned by the director in effectively performing daily operations.
Under the supervision of the director, provide relevant information under review such as findings and recommendations to organizations management.
Provide assistance to senior auditors as requested by the director to enable effective execution of various reviews, including audit tasks, inventory and petty cash.
Help in coordinating assignments with the senior auditor.
Provide quality training to graduate interns for them to be able to create a strong and effective training program in the future.
Perform departmental monthly budget reconciliation.
Execute other duties that the supervisor or/and management may assign.
Qualifications:
BSc/BA in Accounting or Finance;
Masters degree and professional certification (e.g. CPA, CMA) are pluses
Proven experience as an auditor
In-depth understanding of auditing and control practices
Updated knowledge of applicable laws and regulations
Proficient in MS Office (especially Excel) and accounting software
Strong mathematical and analytical skills
Attention to detail
Organizational and leadership abilities
Integrity and reliability
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