Internal Audit Assistant

Our Company is sourcing an Internal Audit Assistant to work closely with the Internal Audit Manager, to

conduct audits and reviews of various departments and processes within the organization. This position will

be reporting to the Internal Audit Manager and the CFO.

Key Responsibilities:

 Assist in planning and executing internal audits based on established audit programs

 Prepare audit work papers and documentation to support findings and recommendations

 Assist in the development of audit reports and presentations for management

 Follow up on audit recommendations to ensure timely implementation and resolution

 Carry out a full audit and access risk and take the necessary risk management steps to predict fraud

 Prepare and present reports that clearly reflect the audit results

 Obtain, analyze, and evaluate accounting documentation, reports and data

 Study and inspect budgets, balance sheets and other related financial records and statements

 Check & verify if accounting books & records to align with best practices and corporate guidelines

 Update the different departments on the audit findings and how to improve audit process

 May be required to work for longer hours during audit periods to meet the deadlines

 Analyze audit reports to find out ways how the organization can make more profits and reduce loss

 Supervise, train, and mentor staff on audit processes and access the performance of staff

 Conduct risk assessments and also prepare risk registers for the organization

 Evaluate the internal control of the organization

 Testing of controls and procedures to identify weaknesses and areas for improvement