Internal Audit Analyst at Jemi Neil Consulting

Job Summary

• The Internal Audit Analyst will support the Chief Audit Executive (CAE) and the audit team in executing audits, analyzing business processes, and ensuring compliance with internal controls and regulatory requirements.
• This role is ideal for individuals transitioning from an internship or entry-level position, offering an opportunity to build on foundational audit knowledge and skills

Job Responsibilities

• Assist in the planning and execution of internal audits across various functions.
• Perform routine audit tasks including data collection, process review, and control testing.
• Document audit findings and maintain clear, organized workpapers.
• Analyze financial and operational data to support audit objectives.
• Identify and report on trends, anomalies, and areas for improvement.
• Support the development of audit reports with clear and actionable recommendations.
• Ensure audit activities align with organizational policies, procedures, and professional standards.
• Assist in reviewing and verifying compliance with relevant regulations and internal controls.
• Prepare preliminary audit findings and draft reports for review.
• Maintain accurate records of audit work and findings.
• Assist in the preparation of presentations for audit reviews and committee meetings.
• Continuously develop audit skills and knowledge through training and mentorship.
• Stay informed about industry trends and regulatory changes.
• Work closely with other audit team members and departments to achieve audit goals.
• Provide support to senior auditors and managers as required.

Job Requirement

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0-2 years of relevant experience, including internships or academic projects related to auditing or finance.
• Professional Membership: Membership in relevant professional bodies (e.g., IIA, ACCA) is a plus but not required.
• Basic understanding of auditing principles and internal controls.
• Strong analytical skills with attention to detail.
• Proficiency in using standard office software (e.g., Excel, Word).