Auditor

Job Purpose

Support the Audit Manager in developing and executing the audit plan, taking a lead role in daily internal audit execution. Contribute to the Internal Audit function by identifying risks, evaluating controls, and providing value-added recommendations to improve risk management, control, and governance processes.

Main Accountabilities/Responsibilities

• Participate in opening meetings with clients to explain audit scope and process.
• Develop a thorough understanding of business processes and document them.
• Create a risk-based test plan using appropriate audit approaches and sampling criteria.
• Perform audit tests and prepare working papers according to professional standards.
• Evaluate process design and control effectiveness, and document findings.
• Propose practical recommendations to address control weaknesses and process inefficiencies.
• Organize and reference work papers for manager review.
• Participate in closing meetings with clients to explain findings.
• Assist in preparing concise audit reports.
• Contribute to the annual Internal Audit plan development.
• Safeguard corporate assets by ensuring appropriate internal controls are in place and effective.
• Perform consulting services for management on new or changing processes, products, or facilities.
• Perform other related duties as directed by the Audit Manager.

Education

Bachelor’s degree in accounting, finance, business administration, information technology, or a related field.