Internal Audit

ACCA trainees will play a vital role in supporting the Internal Audit function by assessing business processes, identifying key risks, evaluating internal controls, and providing recommendations to enhance operational efficiency and reduce business risks. This position offers hands-on experience in various audit activities, contributing to the overall effectiveness of the organization’s risk management and control environment.

Key Responsibilities

- Assist in planning, executing, documenting, and reporting on internal audit engagements.
- Identify and assess risks related to business activities, processes, and functions.
- Perform audit procedures including data analysis, interviews, process walkthroughs, and documentation reviews.
- Evaluate the effectiveness and adequacy of financial and operational processes and internal controls.
- Identify control weaknesses, process gaps, and areas of non-compliance, recommending appropriate corrective actions.
- Prepare and maintain audit working papers and supporting documentation.
- Document audit observations and findings, assisting in the preparation of clear and concise audit reports.
- Communicate audit findings and recommendations to the Manager Internal Audit for review.
- Identify opportunities for process improvement, operational efficiency, and cost optimization.
- Assist in developing practical recommendations to strengthen controls and mitigate identified risks.
- Follow up on agreed management actions and support monitoring of audit recommendation closures.
- Assist in special audits, investigations, and other assignments as directed by the Manager Internal Audit.

Required Qualifications

- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Good understanding of internal audit, risk management, and internal control concepts.
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel and data analysis.
- Strong written and verbal communication skills.
- Good documentation and report-writing abilities.
- Strong attention to detail and ability to handle confidential information responsibly.
- Ability to work independently while coordinating effectively with different departments.
- Analytical mindset with professional skepticism and sound judgment.
- Strong interpersonal skills and ability to understand and evaluate business processes.
- Proactive approach to identifying risks and process improvement opportunities.

Preferred Qualifications

- Relevant professional qualifications such as ACCA, CA, CIA, or CISA will be considered an advantage.

This role provides an excellent opportunity for individuals seeking to build a career in internal audit and risk management, offering exposure to diverse audit assignments and the chance to contribute meaningfully to organizational governance and control frameworks.