Job Title: Internal Audit Analyst

Job Summary

The Internal Audit Analyst will support the Chief Audit Executive (CAE) and the audit team in executing audits, analyzing business processes, and ensuring compliance with internal controls and regulatory requirements. This role is ideal for individuals transitioning from an internship or entry-level position, offering an opportunity to build on foundational audit knowledge and skills

Job Responsibilities

• Assist in the planning and execution of internal audits across various functions.
• Perform routine audit tasks including data collection, process review, and control testing.
• Document audit findings and maintain clear, organized workpapers.
• Analyze financial and operational data to support audit objectives.
• Identify and report on trends, anomalies, and areas for improvement.
• Support the development of audit reports with clear and actionable recommendations.
• Ensure audit activities align with organizational policies, procedures, and professional standards.
• Assist in reviewing and verifying compliance with relevant regulations and internal controls.
• Prepare preliminary audit findings and draft reports for review.
• Maintain accurate records of audit work and findings.
• Assist in the preparation of presentations for audit reviews and committee meetings.
• Continuously develop audit skills and knowledge through training and mentorship.
• Stay informed about industry trends and regulatory changes.
• Work closely with other audit team members and departments to achieve audit goals.
• Provide support to senior auditors and managers as required.

Job Requirement

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0-2 years of relevant experience, including internships or academic projects related to auditing or finance.
• Professional Membership: Membership in relevant professional bodies (e.g., IIA, ACCA) is a plus but not required.
• Basic understanding of auditing principles and internal controls.
• Strong analytical skills with attention to detail.
• Proficiency in using standard office software (e.g., Excel, Word).