Internal Audit Assistant

Role Overview

The Internal Audit Assistant is responsible for supporting the full audit cycle with a structured, disciplined approach to risk management, internal controls, and governance. The role requires strong understanding of accounting procedures, regulatory compliance, and analytical capabilities to drive operational efficiency and financial reliability.

Key Responsibilities

Audit Planning & Execution

• Perform and control the full audit cycle, including risk assessment, control evaluation, and compliance checks.
  

• Define internal audit scope and support preparation of annual audit plans.
  

• Obtain, analyze, and evaluate accounting documentation, reports, data, and process flowcharts.
  

Analysis & Reporting

• Prepare detailed audit reports reflecting findings, observations, and recommendations.