Senior Executive Consulting Advisory

• Junior Internal Auditor will play a key role in assisting with the execution of internal audit activities to evaluate and improve the effectiveness of the organizations risk management, control, and governance processes. Under the guidance of senior team members, the Junior Internal Auditor will contribute to identifying areas of risk and opportunity, performing audit procedures, and providing recommendations for process enhancements.

Responsibilities:

• Assist in planning and conducting internal audits, process audits, operational audits, IFC in accordance with established standards and procedures.
• Perform testing of internal controls to assess their effectiveness in mitigating risks and achieving business objectives.
• Document audit procedures, findings, and recommendations in clear and concise workpapers and reports.
• Participate in meetings with auditees to discuss audit results, findings, and recommendations.
• Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
• Stay abreast of industry trends, regulatory developments, and emerging risks to contribute to the continuous improvement of the audit process.
• Support special projects and initiatives as assigned by senior manageme

Qualifications:

• Bachelors degree in Accounting, Finance, Business Administration, Certified Internal Auditor or related field.
• 1-3 years of experience in internal audit, external audit, or related field (internship experience may be considered).
• Strong analytical skills with the ability to assess complex issues and identify root causes.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant software applications.
• Ability to work independently and collaboratively in a fast-paced environment, while managing multiple priorities and deadlines effectively.
• Assist in planning and conducting internal audits, process audits, operational audits, IFC in accordance with established standards and procedures.
• Perform testing of internal controls to assess their effectiveness in mitigating risks and achieving business objectives.
• Document audit procedures, findings, and recommendations in clear and concise workpapers and reports.
• Participate in meetings with auditees to discuss audit results, findings, and recommendations.
• Collaborate with cross-functional teams to implement audit recommendations and monitor progress.
• Stay abreast of industry trends, regulatory developments, and emerging risks to contribute to the continuous improvement of the audit process.
• Support special projects and initiatives as assigned by senior manageme
• Bachelors degree in Accounting, Finance, Business Administration, Certified Internal Auditor or related field.
• 1-3 years of experience in internal audit, external audit, or related field (internship experience may be considered).
• Strong analytical skills with the ability to assess complex issues and identify root causes.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and other relevant software applications.
• Ability to work independently and collaboratively in a fast-paced environment, while managing multiple priorities and deadlines effectively.