Purpose of the Job
To support the Internal Audit Function in delivering its key mandates.
Key Responsibilities
Assist in conducting audits as per the audit plan, including operational, financial, and compliance audits.
Perform walkthroughs and test controls to assess their design and operating effectiveness.
Analyze data to identify trends, risks, and anomalies.
Ensure all work is properly documented in accordance with company and audit standards.
Verify compliance with internal policies, laws, regulations and report any instances of non-compliance
Assist with special projects or investigations as assigned by the audit team.
Contribute to ad-hoc assignments requiring auditing or analytical expertise.
Assist in stock taking and reporting
Job Requirements
Education
University Degree in a business-related field
Certified Public Accountant (CPA) will be an added advantage
Practical experience in MS office
Experience
0 – 1 year experience in Internal Audit
Demonstrated professionalism in both verbal and written communication
Behavioural Strength
Connect, Develop & Deliver
Confidentiality and Integrity
Apply via :
careers.theheinekencompany.com