Junior Internal Audit

Key Responsibilities

• Assist in conducting internal audits in accordance with approved audit plans and methodologies.
• Support the review and evaluation of internal controls, policies, procedures, and operational processes.
• Participate in risk assessments and identify control gaps, process inefficiencies, and compliance issues.
• Prepare audit documentation, working papers, findings, and audit reports.
• Assist in monitoring implementation of corrective actions and audit recommendations.
• Review financial, operational, and compliance-related records for accuracy and regulatory adherence.
• Support audits related to governance, procurement, contracts, and operational activities.
• Coordinate with internal departments to collect required information and audit evidence.
• Ensure compliance with government regulations, policies, and organizational standards.
• Maintain confidentiality and integrity of audit information and records.
• Participate in meetings, interviews, and audit discussions with stakeholders.
• Support continuous improvement initiatives related to audit processes and risk management.