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Title
Text copied to clipboard!Internal Audit Assistant
Description
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We are looking for an Internal Audit Assistant to join our dynamic team. The ideal candidate will support the internal audit department in conducting audits, ensuring compliance with regulations, and improving internal controls. This role requires a detail-oriented individual with strong analytical skills and the ability to work independently. The Internal Audit Assistant will be responsible for assisting in the preparation of audit plans, conducting fieldwork, and preparing audit reports. The candidate should have a good understanding of auditing standards and practices, as well as excellent communication skills to effectively collaborate with various departments. This position offers an excellent opportunity to gain valuable experience in the field of internal auditing and to contribute to the overall success of the organization. The successful candidate will be proactive, eager to learn, and committed to maintaining the highest standards of integrity and professionalism.
Responsibilities
Text copied to clipboard!- Assist in the preparation of audit plans and programs.
- Conduct fieldwork and gather audit evidence.
- Prepare and organize audit documentation.
- Assist in the evaluation of internal controls.
- Collaborate with various departments to ensure compliance.
- Prepare draft audit reports for review.
- Participate in meetings to discuss audit findings.
- Support the audit team in special projects as needed.
Requirements
Text copied to clipboard!- Bachelor's degree in Accounting, Finance, or related field.
- Basic understanding of auditing standards and practices.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite.
- Attention to detail and high level of accuracy.
- Willingness to learn and adapt to new challenges.
Potential interview questions
Text copied to clipboard!- What interests you about working in internal audit?
- Can you describe your experience with auditing or compliance?
- How do you prioritize tasks when working on multiple audits?
- Describe a time when you identified a significant issue during an audit.
- How do you ensure accuracy and attention to detail in your work?
