Jr. Operational Auditor

This role is responsible for conducting internal audit procedures, perform risk assessments and execute audit procedures in line with the instructions of his line manager.

Job Duties:

• Assist to conduct risk assessment across the organization.
• Effectively communicate audit results to his line manager.
• Proactively follow-up, track and close out all identified audit findings.
• Perform financial and operational audits focusing on operational process reviews, financial audit projects.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audit’s results and document process.
• Document process and prepare audit findings memorandum.
• Engage to continuous knowledge development regarding department’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements

• BA in Accounting.
• 0-1 years of experience.

Core Competencies (All Levels):

• Passion & Initiative
• Creativity & Innovation
• Customer Service Orientation

Job Related Competencies – Audit:

• Technical Expertise: Financial Accounting Skills.
• Numerical & Mathematical Skills.
• Time Management & Meeting Deadlines.