Internal Audit Staff

Key Responsibilities:

1. Assist in conducting operational, financial, and compliance audits.
2. Perform physical inventory verification and audit testing.
3. Review invoices, reimbursement claims, journal entries, and expense documentation.
4. Verify accuracy and completeness of accounting records and supporting documents.
5. Identify discrepancies, risks, and control weaknesses.
6. Extract and analyze audit data from ERP systems and Microsoft Excel.
7. Support preparation of audit working papers and audit reports.
8. Monitor follow-up actions on audit findings and recommendations.
9. Validate closure of audit issues and report outstanding findings.
10. Collaborate with the Audit Manager to ensure compliance with internal control standards

Requirements:

1. Bachelor’s Degree in Accounting, Finance, or related field.
2. Minimum 1–2 years of experience in auditing or accounting.
3. Strong analytical thinking and attention to detail.
4. Good problem-solving and organizational skills.
5. Excellent communication skills, both written and verbal.
6. Able to work independently with minimal supervision.
7. Proficient in Microsoft Excel.
8. Experience working with ERP systems is an advantage.