Key Responsibilities

• Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks
• Execute audit fieldwork according to the approved audit program and timeline.
• Verify the accuracy of financial records, supporting documents, and compliance with company policies and regulations.

• Utilize Data Analysis techniques to examine large datasets, identifying anomalies, trends, or potential risks.

• Identify audit findings, assess their impact, and propose practical recommendations to the Audit Manager.

• Collaborate with the team to perform Root Cause Analysis to ensure that recommendations address the underlying issues.

• Coordinate with auditees to schedule meetings and request necessary information.
• Perform ad-hoc reviews upon request.

Qualifications

Education & Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration, Management Information Systems (MIS), or related fields.

• 3 years of experience in Internal Audit, External Audit, or Risk Management.

• Experience from Big 4 firms or reputable auditing firms is a plus.
• Solid understanding of accounting, processes, and internal controls.
• Proactive, independent with strong communication skills.
• Professional certifications (CIA, CPA, CISA, or CPIAT) are not required but are considered an asset. Candidates pursuing these certifications will be supported.