Job Description
We are looking for a motivated and detail-oriented Trainee – Internal Auditor to join our Internal Audit team. The trainee will gain practical exposure to internal audit activities, business processes, risk management, and internal controls across the organisation.
Key Responsibilities
- Assist the Internal Audit team in conducting risk-based audits.
- Review business processes, transactions, and supporting documents.
- Assist in evaluating the effectiveness of internal controls.
- Perform data analysis and testing as part of audit assignments.
- Document audit work, findings, and supporting evidence.
- Assist in preparing audit working papers and reports.
- Follow up on agreed audit recommendations and corrective actions.
- Support the team in identifying process improvements and potential risks.
- Maintain confidentiality of audit information and records.
- Perform other audit-related tasks assigned by the Internal Audit team.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Fresh graduates are encouraged to apply.
- Good understanding of basic accounting and business principles.
- Strong analytical and problem-solving skills.
- Good written and verbal communication skills.
- Proficiency in Microsoft Excel and Microsoft Office.
- Attention to detail and willingness to learn.
- Ability to work independently and as part of a team.
Preferred
- Knowledge of internal audit, risk management, or internal controls.
- Progress towards CIA, ACCA, CPA, or CMA is an advantage.
- Familiarity with ERP systems and data analysis tools is an advantage.
What We Offer
- Practical exposure to internal audit and business processes.
- Learning and development opportunities.
- Exposure to different functions and areas of the organisation.
- Supportive professional working environment.