Junior Auditor - Project Based

Key responsibilities

• Participate in developing risk-based audit plans based on previous audit activities and identified risks.
• Plan audit engagements, including audit letters, resource requirements, and schedules.
• Conduct audit research, interviews, surveys, process analysis, and risk and control assessments.
• Document audit procedures, workflows, findings, risks, and control gaps.
• Analyze and summarize audit findings clearly and concisely.
• Prepare internal audit reports with recommendations for process improvements and cost-saving opportunities.
• Present and discuss audit findings with the Senior Auditor and/or Internal Audit Director before communicating them to audited departments.
• Monitor the implementation of agreed corrective actions and follow up on audit recommendations until closure.
• Represent Internal Audit in cross-functional meetings, project teams, and management discussions.
• Participate in professional development activities and share relevant knowledge with the team.

About you

• Bachelor's degree in Accountancy or Internal Auditing.
• At least 0-2 years of relevant experience in financial, operational, compliance, or internal audit.
• Hands-on experience in the internal audit process, from planning and risk/control identification through audit execution and reporting.
• Knowledge of internal auditing standards, professional ethics, and accounting principles.
• Basic knowledge of information systems, terminology, and practices.
• Strong critical thinking and attention to detail.
• Excellent data collection and analysis skills.
• Good written and verbal communication skills.
• Strong interpersonal, teamwork, and collaboration skills.
• Effective time management and organizational skills.