Assistant Executive - Internal Audit

An established company is recruiting for the following position. Key Responsibilities: - Audit & Internal Controls Support - Provide support to Internal Audit by reviewing internal controls, procedures, processes across departments, and preparing audit documentation per standards and audit plans.  - Financial Reviews & Reconciliations - Review accounts payable, supplier reconciliations, bank reconciliations, petty cash, cash counts, statutory payments, and ensure month-end balances align with the balance sheet. - Stock & Asset Verification - Participate in stock takes, conduct DC and warehouse cycle counts, perform surprise stock and weight checks, and carry out routine fixed asset verification. - Routine & Surprise Audits - Conduct monthly routine audits with timely closure, perform surprise petty cash counts, stock checks, and other unplanned audits as required. - Reporting & Additional Assignments - Review debtors and recommend provisions, prepare audit reports, and execute additional assignments as directed by GIA, management, or supervisors. Required Qualifications: - CPA III Sec 5 or equivalent - CISA Business Related degree. - 2-3-year experience in internal audit, risk management or a related field.