Junior Executive - Process and Audit

• We are seeking a motivated and detail-oriented Junior Internal Auditor to join our team
• The ideal candidate will have at least one year of experience in auditing or a related field and will assist in evaluating and improving the effectiveness of our internal controls, risk management, and governance processes

Key Responsibilities:

• * Assist in planning and conducting internal audits of financial, operational, and all other departmental processes
• * Evaluate the effectiveness of internal controls and identify areas for improvement
• * Prepare audit reports with findings and recommendations
• * Collaborate with various departments to ensure compliance with company policies and regulatory requirements
• * Support the development and implementation of audit programs and procedures
• * Participate in special projects and investigations as needed
• * Maintain up-to-date knowledge of industry trends and best practices in internal auditing

Qualifications:

• * Bachelor s degree in any stream
• * Minimum of one year of experience in internal auditing, external auditing, or a related area
• * Basic understanding of auditing principles and practices
• * Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
• * Strong analytical and problem-solving skills
• * Excellent written and verbal communication skills
• * High attention to detail and organizational skills
• * Ability to work independently and as part of a team

Preferred Qualifications:

• * Experience in the IT industry
• * Familiarity with auditing software and tools
• * Professional certifications will be an added advantage (CMMI Associate or ISO 9001:2015 Certified Internal Auditor)