INTERNAL AUDIT STAFF

Internal Audit Staff, under the Internal Audit Department, reporting to the Internal Audit Head. The role supports the audit function by helping prepare and maintain financial reports, examining profit and loss, drawing conclusions from the reports, and making the necessary recommendations. Works internally with all Head Office departments and externally with branch employees.

Audit examination & controls

• Assist with inspecting account books and accounting systems for efficiency, effectiveness, and compliance with accepted accounting procedures
• Assist in examining and evaluating financial and information systems, and recommend controls to ensure system reliability and data integrity

Data analysis & risk/fraud detection

• Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies

Review & reporting

• Assist in executing audit program procedures — reviewing general ledger accounts, account balances, balance sheets, income statements, and related financial statements, and analyzing records, reports, operating practices, and documentation
• Report to management on asset utilization and audit results, and recommend changes to operations and financial activities

Coordination & confidentiality

• Support external auditors by coordinating required information
• Protect the organization's reputation by maintaining the confidentiality of information
• Perform other duties as assigned by the Internal Audit Head and Top Management

• Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field (typically required)
• Experience: 1–2 years of experience is an advantage