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Job description
Job summary:
Executes audit testing and documentation under supervision for audits across assigned functional areas.
Collects evidence, documents results, and supports follow-up activities.
Responsibilities:
• Support audit fieldwork and testing across assigned functional areas under supervision.
• Collect evidence, perform basic testing, and document results in workpapers.
• Draft audit observations, ratings, and recommendations that are clear and actionable.
• Engage auditees to validate facts, discuss findings, and agree on practical remediation actions.
• Support follow-up activities to track management action plans and validate closure.
• Escalate significant risks, control failures, or suspected misconduct through the appropriate channels.
• Maintain confidentiality and independence while working with stakeholders.
Competencies:
Core Competencies:
• Accountability
• Communication
• Innovation
• Teamwork
Technical Competencies:
• Audit Implementation
• Risk Management and Assessment
• Use of Audit Tools and Methods
• Aligning Practices with Laws
Job Requirements
Educational Background:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience :
Minimum 2+ years of relevant experience in internal audit, risk, compliance, or related assurance roles.
Technical Skills:
Risk-based auditing and internal control assessment; Audit planning, workpaper documentation, and report writing; Data analysis and use of audit tools/spreadsheets; Knowledge of policies, procedures, and compliance requirements.
Soft Skills:
Strong analytical and problem-solving skills; Clear written and verbal communication; Stakeholder management and collaboration; High attention to detail, integrity, and confidentiality.
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