Job Summary
To assist the Audit Manager in planning, executing, and finalizing internal audit assignments to ensure the effectiveness of internal controls, compliance with company policies, risk management practices, and adherence to relevant laws and regulations.
Key Responsibilities
- Audit Planning & Execution
- Assist in developing annual audit plans and schedules.
- Participate in risk assessments to identify key areas for audit focus.
- Conduct internal audits of financial, operational, and compliance processes.
- Fieldwork & Documentation
- Perform testing of controls and transactions to evaluate the effectiveness of internal controls.
- Ensure proper documentation of audit findings, working papers, and evidence.
- Reporting
- Draft audit reports highlighting findings, risks, and recommendations for process improvements.
- Discuss audit results with process owners and management to agree on corrective actions.
- Follow-Up
- Monitor and follow up on the implementation of agreed recommendations and corrective action plans.
- Compliance & Risk Management
- Ensure compliance with company policies, procedures, and applicable regulatory requirements.
- Support risk management initiatives by identifying control gaps and areas for improvement.
- Team Support & Coordination
- Assist in guiding junior auditors during fieldwork.
- Coordinate with external auditors as necessary.
- Continuous Improvement
- Recommend improvements to internal audit methodologies and processes.
- Stay updated on industry best practices, accounting standards, and regulatory changes.
Job Requirements
Strong analytical, problem-solving, and critical thinking skills
- Good knowledge of internal auditing standards, risk assessment, and internal control frameworks
- Proficiency in MS Office; knowledge of audit tools is a plus
- Excellent written and verbal communication skills
- Ability to work independently and collaboratively
Qualifications & Experience:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- Professional certification such as ACCA, CPA (preferred)
- 3–5 years of relevant experience in internal audit, external audit, or risk management
- Experience in a similar industry is an advantage
What We Can Offer
Benefits
- Attractive Salary
- Ferry provides
- Lunch provides
Highlights
Career Opportunities
- Career Development Opportunities