Job Overview

• As a Junior Internal Auditor, you will play a crucial role in assisting the internal audit team in evaluating and improving the effectiveness of the organization’s internal controls, risk management processes, and operational efficiency.
• You will contribute to the overall assurance and governance functions by conducting audits, analyzing data, and collaborating with various departments to identify areas for improvement.
• This role serves as an entry-level opportunity to gain experience and develop a strong

Responsibilities

Audit Execution:

• Assist in planning and executing internal audits in accordance with established audit procedures.
• Perform tests of controls and substantive testing to evaluate the effectiveness of internal controls and compliance with policies.
• Gather and analyze audit evidence, ensuring accuracy and relevance to audit objectives.
• Document audit findings, including issues, risks, and recommended improvements.

Data Analysis:

• Utilize data analysis tools and techniques to extract, manipulate, and analyze data for audit purposes.
• Identify patterns, anomalies, and trends in data that could indicate potential areas of concern or improvement.

Risk Assessment:

• Participate in risk assessment activities to identify key areas of risk within the organization’s processes.
• Assist in developing risk-based audit plans and strategies to address identified risks.

Collaboration:

• Collaborate with cross-functional teams to understand business processes and controls.
• Communicate effectively with departmental personnel to gather information and provide audit-related guidance.

Documentation:

• Maintain accurate and organized audit documentation, including workpapers, findings, and conclusions.
• Ensure documentation complies with internal standards and industry best practices.

Reporting:

• Assist in preparing clear and concise audit reports, summarizing audit findings and recommendations for improvement.
• Present findings to senior auditors and management, as needed.

Continuous Improvement:

• Stay updated on relevant industry standards, regulations, and best practices related to internal auditing.
• Proactively identify opportunities for process improvements within the audit function.
• foundation in internal auditing.

Qualifications

• Candidates should posess a B.Sc or HND qualification with 4-6 years experience.