Internal Audit Assistant – 2 Posts at Mission for Essential Drugs and Supplies (MEDS)
Confidentiel
Publiée il y a 1 mois · Expire dans 4 semaines
Description du poste
Position Overview
This position reports to the Internal Audit and Risk Manager and is responsible for assisting in the execution of independent and objective audit assignments according to the internal audit work plan.
Key Responsibilities
- Carry out assigned audit tasks according to the internal audit work plan and complete them on time to achieve audit objectives
- Verify orders by conducting surprise checks on picked and packed items to confirm the accuracy and integrity of processed client orders
- Conduct inventory cycle counts on sampled items to verify the accuracy and integrity of stock recorded in the ERP system
- Prepare and submit detailed reports upon completing assigned audit tasks to provide clear communication of findings
Required Qualifications
- Bachelor's degree in Business Administration or a related business field
- Certified Public Accountant (CPA) Part II, CPA Finalist, or equivalent certification
- At least one year of relevant work experience
Required Competencies
Technical Skills:
- Auditing skills
- Risk management
- Knowledge of auditing standards
- Information systems auditing
- Risk management principles
Behavioural Competencies:
- Communication
- Problem-solving
- Analytical and interpersonal skills
- High level of integrity
- Self-driven and detail-oriented
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