Internal Audit Analyst

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or related field.
• 1–5 years experience in internal audit, external audit, finance operations, or compliance.
• Demonstrated experience supervising audit fieldwork and coaching junior staff.

Key Responsibilities:

A. Audit Planning and Engagement Preparation

• Assist in developing audit scope, objectives, risk control matrices, and audit programs for assigned audits.
• Perform preliminary process understanding, identify key controls, and document process narratives/flowcharts as needed
• Prepare audit schedules and testing plans

B. Fieldwork Execution and Supervision

• Perform and/or supervise control testing, substantive tests, and compliance testing.
• Validate exceptions, qualify impact where possible, and document evidence with strong working paper discipline.

C. Analysis, Reporting Support, and Recommendation Development

• Perform root-cause analysis and develop practical corrective action recommendations with control objectives in mind.
• Draft audit observations and support audit manager in report finalization.

D. Follow-up and Remediation Validation

• Track action plans, validate implementation evidence, and test whether remediations are operating effectively.
• Escalate delays, incomplete actions, and recurring issues to the Audit Manager for Management-level attention

E. Data Analytics and Continuous Improvement

• Use excel and available data sources to identify anomalies
• Recommend improvements to audit templates, trackers, and standard procedures

F. Special Reviews / Investigations Support

• Support special audits and investigation by gathering evidence, performing transaction tracing, and maintaining confidentiality
• Ensure proper handling and storage of sensitive documents and investigation working files.