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One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an fresh graduate as an Internal Auditor to join their team.
Duties include:
Assist in the performance of full audit cycles including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Assist in the identification and assessment of areas of significant risk for the business
Assist in the implementation of best audit and business practices in line with applicable internal audit practices
Assist in the preparation and presentation of reports that reflect the results of an audit and document process
Identify loopholes and recommend risk aversion measures
Manage assignments in a timely and efficient manner
Assist in the identification and reduction of all business and financial risks through effective implementation and monitoring of controls
Assist in the development, implementation and maintenance of internal audit policies and procedures in accordance with the local and international best practices
Assist in the implementation of Internal Audit plans
Assist in the completion of accurate and timely audit information which is reported to clients’ management, board of directors and/or Audit Committees.
Skill-sets and Requirements
Previous experience in internal audit engagements will be considered an asset but not a requirement
Strong conceptual and problem-solving skills
Have good verbal and written communication in English
Education & Experience
In possession of a university degree or equivalent qualification in accountancy;
One of our clients, an established accounting and audit firm with a strong international presence, is looking to recruit an fresh graduate as an Internal Auditor to join their team.
Duties include:
Assist in the performance of full audit cycles including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Assist in the identification and assessment of areas of significant risk for the business
Assist in the implementation of best audit and business practices in line with applicable internal audit practices
Assist in the preparation and presentation of reports that reflect the results of an audit and document process
Identify loopholes and recommend risk aversion measures
Manage assignments in a timely and efficient manner
Assist in the identification and reduction of all business and financial risks through effective implementation and monitoring of controls
Assist in the development, implementation and maintenance of internal audit policies and procedures in accordance with the local and international best practices
Assist in the implementation of Internal Audit plans
Assist in the completion of accurate and timely audit information which is reported to clients’ management, board of directors and/or Audit Committees.
Skill-sets and Requirements
Previous experience in internal audit engagements will be considered an asset but not a requirement
Strong conceptual and problem-solving skills
Have good verbal and written communication in English
Education & Experience
In possession of a university degree or equivalent qualification in accountancy;