Job Purpose:- Responsible for assisting the internal audit functions and conducting transactional audits within the company to ensure the overall company’s operations are in line with the company’s policies and procedures.
Main Duties and Responsibilities
- Performs the transactional audits work according to the audit plan,
- Assists the audit team in preparing and compiling the audit working files,
- Review the company accounting procedures to ensure that they are being followed correctly,
- Checks irregularities in financial records,
- Compiles audit evidence, and prepares working papers for review by the senior auditor in charge,
- Documents process and prepare audit findings memorandum,
- Assists the Internal Audit department in planning, organizing, and carrying out the internal audit functions including the preparation of an audit plan that fulfills the responsibility of the department;
- Perform other duties assigned by the immediate supervisor