Junior Internal Auditor

Job Description
Time Management
Communication Skill
Responsibilities
Financial Metrics/ Operational Duties
Prepare and complete the Internal Control Frameworks.
Complete initial risk assessment and rating of risks.
Complete walk throughs.
Execute test of controls.
Document the outcome of test of controls and relevant findings.
Assess the effectiveness of controls and rate the residual risk accordingly.
Identify gaps in process and related controls.
Formulate recommendations/improvement areas were necessary.
Address review queries timeously and accurately.
Complete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines.
Apply sampling on the methodology as agreed with the Senior Internal Auditor/ Manager.
Extrapolate errors identified in testing against the population as required.
Take ownership and accountability for allocated internal audits.
Thoroughly and timely review findings and other in...