Internal Audit Junior Officer

About the job Internal Audit Junior Officer

Key Responsibilities:

• Assist in planning and executing internal audits, including financial, operational, and compliance audits.
• Gather and analyze data to identify risks and assess control effectiveness.
• Conduct fieldwork, interviews, and testing to obtain audit evidence.
• Document audit findings and draft comprehensive reports with recommendations.
• Support in presenting audit results to management and follow up on corrective actions.
• Ensure complete and accurate audit documentation in line with internal standards.
• Stay updated on industry trends, regulatory changes, and audit best practices.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field.
• Experience with banks and financing institutions (auto loan is a bonus)
• Preferably with relevant certifications (e.g., CPA,...