Internal Audit Officer

About the role

The Internal Audit Officer will support the internal audit function by assisting with data extraction, documentation, and analysis using SAP, Excel, and Power BI. Working under senior audit staff, you will help ensure robust controls and operational efficiency across the organization.

Key responsibilities

• Assist the audit team in executing assignments in line with the approved audit plan.
• Perform day‑to‑day testing of internal controls, financial processes, and compliance procedures.
• Prepare and maintain Excel‑based working papers, reconciliations, and update Power BI dashboards to track audit status, action plans, and follow‑up items.
• Draft sections of audit reports and working notes summarising observations and findings for senior review.
• Track and follow up on the implementation status of audit recommendations and corrective action plans.
• Provide administrative and coordination support for audit assignments, including scheduling and documentation management.

Required profile

• CAF, ACCA (partial) or a bachelor’s degree in Accounting, Finance or a related field; progress toward CA/CIA is a plus.
• 1–2 years of experience in internal audit, external audit or a related risk/compliance function.
• Good written and verbal communication skills.

Required skills

• Basic working knowledge of SAP (S4 HANA exposure preferred).
• Strong proficiency in Microsoft Excel.
• Familiarity with Power BI for reporting and dashboard creation.