Perform internal audit projects (operational, financial, compliance, and IT) as outlined in the Internal Audit Plan and any special reviews that arise including assisting with developing the internal audit scope and performing internal audit procedures
Draft audit program identifying controls in order to identify areas for improved control, cost savings, and operational efficiency
Document audit work and findings in accordance with auditing standards
Prepare drafts of audit reports for review utilizing testing results completed during fieldwork phase
Conduct periodic follow-up reviews to evaluate the adequacy of management’s corrective action plans
Stay abreast of current business developments relevant to the business
Prepare and conduct presentations on risk, internal controls and audit as required
Conduct assigned audit engagements successfully from beginning to end
Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate and efficient results
Bachelor’s degree in Accounting, Finance or related field; Professional qualification is a must (CIA, CPA, ACCA), Master's and other qualifications (CMA, CFE etc.) are a major plus
4 to 6 years of audit experience in a similar role; IT audit & retail experience are a plus
