Junior Internal Auditor

Job Purpose

The purpose of the Junior Internal Auditor is to support the Internal Auditor in delivering independent and objective assurance on the effectiveness of the organisation's risk management, internal control, and governance processes. This is achieved through conducting comprehensive audits and evaluations of financial and operational activities to identify potential risks, control weaknesses, and areas of non-compliance.

Key Responsibilities

1. Implementation of Audit Plan

• Assist in executing audits in line with the approved annual/internal audit plan.
• Ensure audits are completed within agreed timelines and scope.

2. Audit Planning & Execution

• Compile statements of work, system descriptions, risk assessments, and audit programmes.
• Prepare compliant working papers aligned to audit standards.
• Address review notes and maintain updated audit documentation.

3. Internal...