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Trainee Internal Auditor

Bata Shoe Company

Job Description

Duties & Responsibilities

• Preparing audit programs, engagement letters, and performing actual audit activities;
• Participating in internal audit engagements and advising the audit team on internal controls;
• Performing audit procedures to evaluate the adequacy and effectiveness of risk management, internal controls, compliance, and governance processes;
• Quantifying risks and documenting identified weaknesses to produce draft audit reports;
• Carrying out risk-based audits as per the Internal Audit Plan;
• Conducting spot checks on a regular basis on cash and stock items;
• Preparing comprehensive audit reports summarizing findings, conclusions, and recommendations;
• Maintaining all files (audit reports, audit working papers, and correspondence) for ease of review;
• Verifying records and financial statements;
• Reviewing accounting records and financial data to check for accuracy and compliance;
• Ensuring compliance with company policies and procedures;
• Performing any other duties assigned by the Internal Auditor;
• Following up on audit findings to verify the implementation and effectiveness of recommendations, and producing reports on the results

Skills/Tags

Qualifications & Experience

• 2:1 Degree class or above in Internal Auditing, Finance, Accounting, Risk Management or related field.
• At least one year of proven internship experience in Auditing/ Finance/ Risk Management and Internal Controls.
• Work experience in a manufacturing and retail setup is an added advantage.
• Membership to a recognized Auditors/ Ac counting Board is an added advantage
• Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one.
• Strong technical knowledge of internal auditing, risk management, and internal controls.
• Proficiency in Microsoft Office and Data Analytics Tools
• Strong written and verbal communication skills

How to Apply?