Job Description
<div><br></div><div>The Internal Audit Assistant supports the Internal Audit function by helping ensure that the organisations operations, controls, and compliance processes are effective.</div><div><br></div>
Key and Critical Responsibilities
<ul><li>Assist with Audit Planning. Help prepare audit programs and checklists. Gather background information on processes and control</li><li>Conduct Audit Testing. Perform tests of internal controls and transactions. Review financial and operational records for accuracy and compliance</li><li>Maintain accurate and organized audit working papers.</li><li>Document audit findings, evidence, and recommendations</li><li>Verify adherence to company policies, procedures, and applicable laws and regulations.</li><li>Assist in identifying compliance risks</li><li>Analyse financial and operational data to identify trends, anomalies, or control weaknesses.</li><li>Prepare schedules and summaries to support audit conclusions.</li><li>Assist in drafting audit reports.</li><li>Track audit findings and management action plans.</li><li>Monitor the implementation of corrective actions.</li><li>Verify that agreed recommendations have been effectively addressed</li><li>Help identify operational, financial, and compliance risks.</li><li>Support the evaluation of internal control effectiveness</li><li>Liaise with departments to obtain information and clarify audit observations.</li><li>Maintain professional relationships while preserving independence and confidentiality.</li><li>Perform any other job-related duties as may be required from time to time.</li></ul>
Key Competencies
<p><b>Key Qualifications and Experience:</b></p><ul><li> Level 1 ACCA, Certified Accounting Technician and actively pursuing level 2 ACCA&nbsp;</li><li> Two (2) years' experience Internal/External Auditing</li></ul><p><br></p><p><b>Key Skills and Abilities:</b></p><ul><li> Analytical and critical thinking</li><li> Attention to detail</li><li> Knowledge of accounting and auditing principles</li><li> Understanding of internal controls and risk management</li><li> Proficiency in Microsoft Office 365&nbsp;</li><li> Written and verbal communication skills</li><li> Time management and organizational skills</li><li> Integrity, professionalism, and confidentiality</li></ul>