Senior Consultant - Talent Acquisition at Promaynov Advisory Services
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Chartered Accountant - Internal Audit - Big4 (1-2 yrs)
Experience Level: 1-2 Years
We are seeking a Junior Chartered Accountant with 1-2 years of experience in internal audit to join our dynamic and growing team. The ideal candidate will have a strong foundation in accounting principles, a keen eye for detail, and a commitment to maintaining the highest standards of financial integrity within our organization. As a Junior Chartered Accountant specializing in internal audit, you will play a crucial role in assessing and improving our internal control systems, identifying risks, and ensuring compliance with relevant regulations.
- Assist in planning and executing internal audit engagements, including risk assessments, scoping, and audit program development.
Conduct detailed testing of financial records, transactions, and processes to evaluate internal controls.
- Identify weaknesses or deficiencies in internal control systems and recommend improvements.
- Prepare clear and concise working papers and audit reports detailing findings and recommendations.
- Ensure compliance with internal audit standards and methodologies.
- Collaborate with senior auditors to assess and prioritize audit areas based on risk exposure.
- Identify emerging risks and potential areas of concern within the organization.
- Analyze financial and operational data to detect unusual trends or anomalies.
- Evaluate compliance with company policies, procedures, and regulatory requirements.
- Stay up-to-date with relevant accounting and auditing standards and regulations.
- Assist in the development and maintenance of internal policies and procedures.
Reporting and Communication:
- Prepare clear and concise audit reports for management and stakeholders.
- Communicate findings, recommendations, and action plans to relevant departments.
- Follow up on the implementation of audit recommendations and track progress.
- Work collaboratively with cross-functional teams to understand business processes and risks.
- Assist in training and mentoring junior staff as needed.
- Bachelor's degree in Accounting, Finance, or a related field.
- Chartered Accountant (CA) certification is required.
- 1-2 years of experience in internal audit or related roles.
- Strong knowledge of accounting principles, auditing standards, and internal controls.
- Excellent analytical and problem-solving skills.
- Proficiency in using audit software and Microsoft Office applications.
- Strong written and verbal communication skills.
- Attention to detail and high ethical standards.
- Ability to work independently and as part of a team.
This Junior Chartered Accountant position offers an exciting opportunity for professional growth within our organization. If you are a dedicated and motivated individual with a passion for internal audit and financial integrity, we encourage you to apply and join our team.