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Junior Internal Auditor

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  • Assist in the development of audit programs, checklists, and planning documents.
  • Conduct preliminary risk assessments and background research to support audit planning.
  • Help identify key controls and processes for testing during audit engagements.
  • Prepare detailed working papers to support audit findings, ensuring compliance with professional and quality standards.
  • Summarize audit results and contribute to drafting clear, actionable observations and recommendations.
  • Support the preparation of audit reports for review by senior auditors and management.
  • Communicate effectively with auditees to gather relevant information and clarify audit-related issues.
  • Collaborate with audit team members to meet deadlines and achieve audit objectives.
  • Uphold professionalism, integrity, and objectivity throughout all audit activities.
  • Stay informed on internal audit methodologies, control frameworks, and applicable regulations.
  • Participate in internal training sessions, workshops, and pursue relevant external certifications.
  • Actively seek feedback and guidance to enhance audit skills and deepen business understanding.

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