Main Duties and Responsibilities
- Assists the Internal Auditor in carrying out full audits of Business Units; including assessing risk and evaluating the adequacy of risk management steps to forestall fraud.
- Reviews control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
- Obtains, analyses and evaluates accounting documentation, reports and data.
- Assists to document the audit process and prepares audit findings.
- Assists in doing a follow-up on the audit assignments, striving to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards.
- Helps to review and proffer solutions to internal audit issues.
- Participates in meetings with different departments in order to update audit findings and improve on the audit process.
- Works in a team in order to achieve the aims and objectives of the company or organization and the requirements of the annual audit plan.
- Evaluates the internal control of the organization or company
- Works harmoniously with external auditors as requested by the organization.
Qualifications and Experience
- Degree in Accounting or Finance
- At least 2 years of working experience in auditing.