Internal Audit Assistant

Description

* **Execution of Audits** * Conduct internal audits in accordance with the approved annual plan. * Apply audit testing procedures to operational, administrative, and financial processes. * Evaluate the efficiency, effectiveness, and compliance of audited processes. * **Evaluation of Internal Control and Risks** * Analyze and assess the design and operation of internal controls. * Identify operational, financial, and regulatory risks. * Detect deviations from policies, procedures, and applicable regulations. * **Inventory and Operations Review** * Supervise inventory handling, control, and valuation. * Participate in physical counts and field operational validations. * Verify proper execution of processes at work centers. * **Documentation and Reporting** * Prepare complete, structured, and reliable working papers. * Draft audit reports containing identified findings, risks, and impacts. * Prepare executive reports for presentation to management. * **Follow-up and Continuous Improvement** * Track audit observations and resulting action plans. * Validate implementation of corrective actions. * Propose improvements to processes and internal controls. * **Interdepartmental Coordination** * Collaborate with various departments to obtain information. * Promote adherence to corporate policies and procedures. * Maintain effective communication with responsible personnel from audited areas. **Technical Knowledge** * Auditing Standards (NIAS). * Financial Information Standards (NIF). * Current tax legislation. * Internal control and risk assessment. * Intermediate Excel (pivot tables, charts). * ERP system proficiency (preferably ORACLE or SAP). **Additional Requirements** * Willingness to travel (mandatory) * Valid driver's license. * Ability to drive both standard and automatic transmission vehicles. * Flexible schedule availability.