Internal Audit Assistant

Key Responsibilities

• Assist in conducting reviews in accordance with the approved annual review plan.
• Perform process walkthroughs, identify key risks and controls and execute review procedures.
• Conduct testing and document review evidence in accordance with established methodologies.
• Prepare and maintain review working papers and supporting documentation.
• Assist in drafting review observations, recommendations and reports.
• Monitor and follow up on the implementation of agreed action plans.
• Review compliance with internal policies, procedures and regulatory requirements.
• Support ad hoc reviews, investigations and special assignments as required.
• Maintain confidentiality and uphold professional standards in all review activities.

Requirements

• Degree in Accounting, Finance, Business or a related discipline.
• 1–2 years of internal or external audit experience.
• Insurance industry experience is preferred.
• Basic understanding of internal controls, risk management and governance.
• Good analytical, communication and report writing skills.
• Proficient in Microsoft Excel and Word.
• Organised and able to work independently.
• High level of integrity, professionalism and willingness to learn.