Junior Auditor

Full-time Finance

As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.

Perform regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulatory requirements.

Responsibilities

• Collaborate with the Audit Supervisor and Audit Manager in identifying the key roles and activities of the Audit Client through walkthroughs and available source documents to establish the audit review objectives, evaluation criteria, and scope of engagement.
• Work closely with the Audit Supervisor and Audit Manager in developing or revisiting and updating the engagement level risk assessment and Audit Program Guides (APG...