Junior Internal Auditor

Role Overview: You will be responsible for facilitating the creation of an information database in Excel spreadsheets/customized tools to generate insights and facilitate data analytics. Additionally, you will need to understand the sales process in detail and its control environment to assist in executing the reviews. Your role will also involve demonstrating the areas of risk and gathering relevant evidence to substantiate deviations from the defined process. You will be required to assess risks through various controls such as reconciliations, physical verifications, etc. Furthermore, you will need to work efficiently to meet demanding deadlines set by superiors and communicate and act professionally when interviewing or observing clients for control purposes. Key Responsibilities: - Facilitate the creation of an information database in Excel spreadsheets/customized tools for data analytics - Understand the sales process and its control environment to assist in executing reviews - Demonstrate areas of risk and gather evidence to substantiate process deviations - Assess risks through various controls like reconciliations, physical verifications, etc. - Work efficiently to meet demanding deadlines - Communicate and act professionally during client interviews or observations for control purposes Qualifications Required: - Proficiency in Excel and data analytics tools - Strong understanding of sales processes and control environments - Ability to assess risks and gather relevant evidence - Excellent time management skills to meet deadlines - Strong communication and interpersonal skills for client interactions (Note: The project operates on a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday.) (Note: Omitting additional details about the company as it was not provided in the job description),