Job Summary
The Junior Internal Auditor will assist the Internal Audit Department in conducting transactional audits and evaluating the company's compliance with established policies and procedures. The role involves reviewing accounting procedures, identifying irregularities in financial records, compiling audit evidence, preparing working papers, and documenting audit findings under the guidance of senior auditors. This position is suitable for fresh graduates seeking to begin their careers in internal auditing and financial control.
Main Duties and Responsibilities
Perform transactional audit activities according to the approved audit plan.
Assist the audit team in preparing and compiling audit working files.
Review the company's accounting procedures to ensure they are being followed correctly.
Check financial records for irregularities.
Compile audit evidence and prepare working papers for review by the senior auditor in charge.
Document processes and prepare audit findings memoranda.
Assist the Internal Audit Department in planning, organizing, and carrying out internal audit functions, including preparing an audit plan that fulfills the department's responsibilities.
Perform other duties assigned by the immediate supervisor.
Educational Qualifications
Bachelor's degree in Accounting, Finance, Economics, or another related field.
Work Experience and Eligibility
No prior work experience required.
Applicants must be 2025 or 2026 graduates.
Applicants must have a cumulative GPA of 3.00 or above.
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