Internal Audit Assistant

To assist in all internal controls and draft audit reports.

Main Duties

• Review the adequacy and effectiveness of internal controls, governance and risk management systems.
• Review the reliability and integrity of financial and operating information.
• Draft, update and maintain audit work programs and audit operational procedures.
• Draft Internal Audit Reports with recommendations and proposed corrective measures.
• Assist in the presentation of Internal Audit Reports in Audit Committee meetings.
• Follow up on implementation of corrective actions.
• Comply with the Institute of Internal Auditors (IIA) code of ethics (Independence, Integrity, Objectivity and Competency).
• Perform any other cognate duty.

Profile

• Organisational skills.
• Team spirit and collaboration.
• Strong communication skills (both written and verbal).
• Fluent in English and French (both written and verbal).
• Good report drafting skills.
• Ability to work under pressure.
• Dynamic, good interpersonal, results-oriented, analytical skills, pro-active and detail-oriented.

Qualifications

• Holder of a Degree in Accounting/Finance/ ACCA Level 2 or alternative equivalent qualification. 
• At least 3 - 5 years of relevant work experience.