About the Role
Job Description
Role Overview
Key Responsibilities
Audit Planning & Execution
Analysis & Reporting
Role Overview
The Internal Audit Assistant is responsible for supporting the full audit cycle with a structured, disciplined approach to risk management, internal controls, and governance. The role requires strong understanding of accounting procedures, regulatory compliance, and analytical capabilities to drive operational efficiency and financial reliability.
Key Responsibilities
Audit Planning & Execution
Perform and control the full audit cycle, including risk assessment, control evaluation, and compliance checks.
Define internal audit scope and support preparation of annual audit plans.
Obtain, analyze, and evaluate accounting documentation, reports, data, and process flowcharts.
Analysis & Reporting
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