Audit Staff

1-3 Years

Job Description

Responsibilities

Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures.
Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies.
Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports.
Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management.
Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions.
Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency.
Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution.
Contributing to continuous improvement initiatives within the internal audit function.
Maintaining confidentiality and exercising objectivity in all audit activities

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a Internal Auditing.
Professional accounting or auditing qualification or commitment to pursuing such certification
At least 1 to 3 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment
Strong knowledge of internal control frameworks, risk management principles, and audit methodologies
Proficiency in audit software and tools, as well as strong competency with Microsoft Excel and financial systems
Excellent analytical and problem-solving skills with attention to detail
Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels
Ability to work independently while collaborating effectively within a team environment
Sound understanding of regulatory and compliance requirements relevant to the industry.
Integrity, objectivity, and a commitment to professional ethics and standards
Willingness to travel to other business locations as required