Internal Auditor

Role Overview: As an Internal Audit Assistant, your primary focus will be to support the internal audit function by assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of a senior auditor. You will play a crucial role in evaluating the effectiveness of internal controls, compliance with regulations, and risk management processes. Key Responsibilities: - Assist senior team members in planning and executing internal audit engagements across various business processes. - Perform tests of controls and procedures to assess their reliability and effectiveness, documenting audit procedures, testing, evidence, and results in workpapers. - Collect and analyze financial and operational data to identify potential risks, trends, and inconsistencies. - Draft clear and concise summaries of audit findings, including root causes and actionable recommendations, for review by senior auditors. - Verify adherence to company policies, procedures, and applicable laws or regulations. - Help monitor the implementation of corrective actions from previous audits to ensure identified issues are addressed. - Perform administrative tasks such as maintaining audit files, scheduling meetings, and organizing logistics for audit activities. - Develop and maintain positive working relationships with auditees and colleagues through clear and professional communication. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - No professional certification (e.g., CIA, CPA) required for entry-level, but an interest in pursuing one is a plus. - 2 years of experience in auditing, accounting, or a relevant financial role. Additional Details (if present): N/A,