Responsibilities :
- Assist in planning and executing internal audit activities in alignment with the yearly audit plan.
- Conduct audits to assess the effectiveness of controls, accuracy of financial records, and compliance with policies and regulations.
- Prepare detailed audit workpapers and reports summarizing findings and recommendations for improvement.
- Support in identifying risks, proposing controls, and implementing risk mitigation strategies.
- Review operational and financial processes to enhance efficiency and minimize risk exposure.
- Collaborate with departments to ensure adherence to established policies, standards, and procedures.
- Assist in monitoring corrective action plans to resolve issues identified during audits.
- Stay updated with relevant regulatory changes and incorporate them into audit practices.
- Utilize data analytics to identify anomalies or trends indicative of risk.
- Provide coaching and guidance to junior audit staff.
Education & Certifications :
- Bachelor's degree in accounting, Finance, Business Management, or a related field.
- Professional certifications such as CIA, CISA, or CRMA are a plus.
- Familiarity with CPA, CA, or ACCA certifications (preferred but not required).
Experience :
- Minimum of 3 years of internal audit or related experience in a reputable organization.
- Prior experience in a retail or consumer-facing industry (preferred).
- Exposure to working with or within a consulting firm is advantageous.
Technical & Analytical Skills :
- Good knowledge of financial and operational auditing principles.
- Familiarity with data analysis tools or software, such as Excel, SQL, or similar platforms.
- Understanding of internal control frameworks, risk management, and compliance standards.
- Ability to analyse and interpret data to draw meaningful conclusions.
Interpersonal & Communication Skills :
- Strong communication and interpersonal skills, with proficiency in written and spoken English.
- Ability to work collaboratively in a team environment.
- Time management skills to handle multiple priorities and meet deadlines.
- Analytical mindset with a proactive approach to problem-solving.