Junior Internal Audit

About the role

Conducts financial, operational, and compliance audits in accordance with ISPPIA standards to ensure internal controls are effective and functioning properly.

Key responsibilities

• Prepares audit programs, conducts kick-off meetings/interviews, evaluates processes for policy and law compliance, gathers audit evidence, and prepares supporting working papers
• Submits audit observations to supervisors, discusses findings with process owners during exit meetings, and prepares/distributes approved audit reports
• Conducts follow-up on corrective actions, assists with semi-annual physical inventories (house/lots, construction materials), performs bank reconciliations, and reviews documents
• Provides process improvement advisory to management, handles office supply requests, routes/files audit memos, and performs other administrative duties