Job Description
Responsibilities :
The main responsibilities:
• Execute assigned audit procedures in financial, operational, and compliance audits according to the audit plan and instructions from audit seniors and managers.
• Gather and analyze audit evidence, perform testing of internal controls, and ensure on proper and timely solution of all issues during the process and document findings accurately.
• Identify and communicate issues to audit seniors and managers, offering suggestions.
• Prepare working papers and supporting documentation in compliance with agreed methods.
• Assist in drafting audit reports and recommendations based on findings during fieldwork.
• Ensure compliance with the organization's policies and external regulations during audits.
• Participate in team discussions and provide input on risk assessments and audit approaches.
• Support audit seniors in follow-up activities and ensuring the implementation of audit recommendations.
Requirements :
Educational Qualifications:
• Bachelor’s degree in Finance, Accounting, and Audit or a related field.
• Studying towards a professional accounting qualification (ACCA, CIA, etc.).
Experience, Skills & Competency Requirements:
• 1-3 years of relevant audit experience, preferably at a Big 4 firm or in a similar corporate role.
• Basic understanding of audit methodologies and internal controls.
• Good analytical and problem-solving skills with attention to detail.
• Strong communication skills and ability to work well within a team.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Fluency in English.
Benefit package:
• Voluntary Medical Insurance: (Gold package)
• Free parking for employees with their own transport.
