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کد آگهی: KP2480716749
استخدام Risk & Internal Audit Trainee
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گروه اسنپ | Snapp Group
در تهران
اطلاعات شغل:
نوع همکاری: تماموقت
مدرک تحصیلی مورد نیاز: کارشناسی
وضعیت نظام وظیفه: کارت پایان خدمت یا معافیت
مهارتهای مورد نیاز:
ارزیابی ریسک
مالی و حسابداری
حسابداری
پرداختها: توافقی
متن کامل آگهی:
Job Purpose
The Junior Internal Auditor supports the Internal Audit function in evaluating the effectiveness of internal controls, risk management, and governance processes. The role assists in executing audit engagements, analysing data, documenting findings, and contributing to continuous improvement across the organisation.
Key Responsibilities
1. Audit Planning & Preparation
- Assist in risk-based audit planning.
- Review policies, procedures, and prior audit reports.
- Support preliminary risk assessments and process mapping.
2. Fieldwork & Audit Examinations
- Perform audit testing under supervision, including:
- Walkthroughs of business processes
- Substantive testing
- Control effectiveness testing
- Collect and validate audit evidence.
- Document working papers in accordance with audit standards.
3. Process & Control Review
- Support evaluation of internal controls and segregation of duties.
- Identify control weaknesses and operational inefficiencies.
- Assist in reviewing compliance with internal policies and procedures.
4. Data Analysis & Reporting Support
- Analyse operational and financial data using Excel and audit tools.
- Prepare summaries, schedules, and analytical reports.
- Support drafting of audit findings and reports.
5. Communication & Coordination
- Communicate with auditees to obtain required information.
- Participate in audit meetings, walkthroughs, and interviews.
- Maintain professional relationships with stakeholders.
6. Follow-up & Monitoring
- Support tracking of audit recommendations.
- Assist in follow-up reviews and remediation validation.
- Maintain audit issue registers and documentation.
7. Professional Development
- Participate in internal and external training programmes.
- Work towards professional certifications (CIA, ACCA, etc.).
- Keep updated on audit standards and best practices.
8. Compliance & Ethics
- Maintain confidentiality of audit information.
- Adhere to the Institute of Internal Auditors (IIA) Code of Ethics.
- Demonstrate professional scepticism and independence.
Qualifications & Experience
Education
- Bachelor’s degree (or higher) in:
- Accounting
- Finance
- Management
- Business Administration
- Economics
- Or related fields
Experience
- 0–2 years of relevant experience in audit, finance, risk, or compliance
- Fresh graduates with strong academic performance are encouraged to apply
Professional Certifications (Preferred)
- ACCA / CPA (in progress or planned)
- Other audit-related certifications are an advantage
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دوشنبه 7 بهمن 1404، ساعت 00:59