Junior Internal Auditor

3-5 Years

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Early Applicant

Job Description

Job Description

Reviews and evaluates the effectiveness of company policies, business processes, and internal controls through tests and walkthroughs.
Drafts audit findings and recommendations to address identified issues.
Monitors the implementation of agreed-upon corrective actions.
Provides support during external audits and regulatory reviews as necessary.

Requirements

Graduate of Business Management, Finance, or any related 4-year course.
With at least 3 years of related work experience in internal auditing.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
Has background in risk management, ISO 9001, and ISO 14001.
Results-driven, detail-oriented, and highly organized.
Proactive individual with a high level of integrity and sense of urgency.
Outstanding verbal and written communication skills.