Jr. Operational Auditor

Job Overview


This role is responsible for conducting internal audit procedures, perform risk assessments and execute audit procedures in line with the instructions of his line manager.

Job Duties:

  • Assist to conduct risk assessment across the organization.
  • Effectively communicate audit results to his line manager.
  • Proactively follow-up, track and close out all identified audit findings.
  • Perform financial and operational audits focusing on operational process reviews, financial audit projects.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Document process and prepare audit findings memorandum.
  • Engage to continuous knowledge development regarding department’s rules, regulations, best practices, tools, techniques and performance standards.


  • BA in Accounting.
  • 0-1 years of experience.

Core Competencies (All Levels):

  • Passion & Initiative
  • Creativity & Innovation
  • Customer Service Orientation

Job Related Competencies – Audit:

  • Technical Expertise: Financial Accounting Skills.
  • Numerical & Mathematical Skills.
  • Time Management & Meeting Deadlines.