Role Overview:
We are seeking a detail-oriented and motivated Internal Auditor Assistant to join our Internal Audit team. This role plays a vital part in supporting the assessment of our organization’s internal controls, risk management practices, and overall governance. You will assist in planning and executing audits, analysing data, and preparing documentation that drives informed decisions and continuous improvement
Key Responsibilities:
· Assist in planning and conducting audit assignments in accordance with the annual audit plan and professional standards
· Collect and analyse financial and operational data to identify risks and assess compliance with internal policies
· Prepare audit working papers and documentation to support findings and recommendations
· Contribute to evaluating internal control systems and suggesting process improvements
· Participate in compliance checks with applicable laws, regulations, and company policies
· Help draft clear, actionable audit reports outlining key findings and risk mitigation strategies
· Monitor the implementation of audit recommendations and follow up on outstanding issues
· Provide administrative support to the audit team including scheduling, file management, and audit logistics
Requirements:
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Certifications (Preferred or In Progress): CIA (Certified Internal Auditor), CPA, or ACCA
Experience:0–2 years of relevant experience in auditing, accounting, or finance (internships welcome)
Skills & Competencies:
· Basic understanding of auditing standards and financial control principles
· Strong analytical and problem-solving skills
· Excellent communication (written and verbal)
· High attention to detail with solid organizational abilities
· Proficient in Microsoft Office Suite (especially Excel)
· Ability to handle sensitive information with discretion and integrity
Key Relationships:
Internal:
· Internal Audit Team
· Department Heads and Staff
External:
· External Auditors (as needed)
How to apply
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