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.
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.
Assist in preparing high-quality internal audit reports, including:
Communicate findings effectively to process owners.
Provide audit oversight in projects involving Procurement, Finance, and other departments.
Identify control gaps, inefficiencies, and automation opportunities.
Deliver audit-focused reports on project outcomes.
Conduct internal investigations into reported concerns or misconduct.
Prepare detailed investigation reports and collaborate with Legal, HR, and Compliance.
Ensure investigations are objective, confidential, and aligned with company policy.
8. Time Management
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Timely submission of deliverables on quality output and which requires minimal review.
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Proactively communicate progress, challenges, and resource needs to audit management to avoid delays and ensure alignment with expectations.
Advanced knowledge of Risk Management & Assessment
Advanced knowledge of Auditing & Accounting Principles
Advanced understanding of Internal Controls
Intermediate knowledge of Fraud Risk Assessment, Ethics & Compliance, Corporate Governance
Strong report writing and communication capability
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Intermediate Cross - Functional Collaboration.
Advanced Microsoft Excel
Strong analytical and problem-solving abilities
Excellent communication skills (written & verbal)
High attention to detail and ethical integrity
Strong planning, organising, and investigative skills
Adaptability and the ability to work in a dynamic environment
