Internal Audit Assistant

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Assist in the planning and execution of internal audits to evaluate the effectiveness of internal controls and risk management processes.
Conduct detailed testing of financial and operational processes to ensure compliance with established policies and regulations.
Document audit findings clearly and concisely, providing actionable recommendations for improvement.
Collaborate with cross-functional teams to gather data and insights necessary for comprehensive audit reviews.
Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
Prepare and maintain audit working papers, ensuring they are organized and meet quality standards.
Support senior auditors in performing risk assessments and developing audit plans tailored to company operations.
Assist in the evaluation of financial statements and reports for accuracy and compliance with applicable standards.
Stay updated on industry trends and regulatory changes to enhance audit practices and methodologies.
Participate in training sessions to continuously develop auditing skills and knowledge of best practices.

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