Junior Internal Audit

Objectives of this role / About the job

To provide hands-on support to internal audit and risk management activities by assisting with audit execution, risk documentation, and internal control testing under supervision. This role is designed to build foundational knowledge and practical experience in internal audit, enterprise risk management, and compliance, while supporting the organization in operating in accordance with internal policies and applicable regulations.

Responsibilities

• Support the execution of the internal audit plan by assisting with audit planning activities, fieldwork tasks, audit documentation, and follow-up tracking, under guidance from the Internal Audit & Risk Management Specialist.
  
• Assist in collecting, documenting, and updating information related to operational, financial, and compliance risks as part of the enterprise-wide risk management (ERM) process.
  
• Perform internal control testing and walkthroughs based on defined audit programs and instructions, under supervision.
  
• Gather, organize, and analyze audit evidence to support audit observations and conclusions.
  
• Assist in preparing audit working papers, schedules, and draft summaries for review, ensuring accuracy and completeness of documentation.
  
• Support compliance review activities by checking adherence to internal policies, procedures, and relevant regulations (e.g., SET & SEC requirements, IIA standards, COSO framework).
  
• Coordinate with internal stakeholders primarily for information gathering, document requests, and process clarification.
  
• Maintain and update audit issue logs and support follow-up on agreed corrective actions.
  
• Provide administrative, coordination, and analytical support for special audits, investigations, or ad-hoc assignments as directed.
  

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS or related fields.
  
• 3 - 4 years of experience in audit, risk management, accounting, or internal control
  
• Basic understanding of internal audit principles, risk management, and internal controls.
  
• Good attention to detail with basic analytical and documentation skills.
  
• Ability to follow instructions, manage assigned tasks, and meet deadlines.
  
• Willingness to learn and work collaboratively with cross-functional teams.