Semi Senior Auditor

The Semi Senior will be responsible for assisting senior auditors in planning, executing, and completing audits in various departments and areas of the organization.

PRINCIPAL DUTIES

• Document process flows for operational audits, identifying breakdowns weaknesses in the system.
• Participate in preliminary surveys to understand the client's business processes, risks, and internal controls.
• Assist in developing audit plans and strategies based on risk assessments.
• Execute audit tests of controls and substantive testing procedures.
• Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, regulations, and management policies.
•  Assist in drafting audit findings and recommendations for review by senior auditors.
• Verify corrective actions taken by management to address identified issues.
• Participate in training sessions and workshops to enhance audit skills and knowledge.
• Prepare work papers documenting audit procedures performed, tests conducted, and results obtained.
• Participate in follow-up reviews to ensure that audit recommendations have been implemented and are effective.
• Stay updated with the latest auditing standards, regulations, and best practices.
• Collaborate effectively with audit team members and other departments to ensure a smooth audit process.
• Communicate audit findings, concerns, and recommendations to management in a clear and concise manner.
• Update trackers on a quarterly basis for companies within the group. 

QUALIFICATIONS & EXPERIENCE 

• Degree in Accounting Business or Finance.
• Partly or fully ACCA/CIA qualified.
• At least 1 – 2 years of experience Auditing 

SKILLS

• Good interpersonal skills
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Proficient in Microsoft Office Suite, especially Excel.
• Effective verbal and written communication skills.
• Ability to work independently and as part of a team.
• Willingness to travel to client locations when required.
• Knowledge of auditing standards and regulations
• Strong commitment to professional client service excellence.