Internal Auditor
Job summary
The Internal Auditor is responsible for assisting in the execution of internal audits across a range of business areas, focusing on operational processes, financial transactions, and compliance with company policies. The role involves gathering data, conducting audit tests, and supporting audit reporting.
Job descriptions & requirements
- Audit Assistance: Assist in planning and conducting internal audits of financial transactions, inventory management, procurement, logistics, and compliance with industry regulations.
- Data Collection & Testing: Collect and review audit data, such as transaction records, inventory counts, and compliance documents. Perform basic audit tests to ensure accuracy and compliance.
- Audit Reporting Support: Assist in preparing audit reports by documenting findings, risks, and recommendations for improvement.
- Follow-Up: Help track the implementation of audit recommendations and support follow-up audits to ensure corrective actions are properly executed.
- Process Improvement: Identify inefficiencies or gaps in controls and assist in the development of solutions to improve processes and mitigate risks.
- Clerical Support: Provide administrative and clerical support to the audit team, including organizing audit materials and maintaining audit documentation
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years of experience in auditing, accounting, or relevant logistics/warehousing roles.
- Basic understanding of internal control frameworks, risk management, and auditing standards.
- Strong attention to detail, organizational, and analytical skills.
- Ability to work independently and as part of a team.
- Proficiency in ERP software would be an added advantage.
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