Junior Internal Audit Officer at Neveah Limited

Role Overview

The Junior Internal Audit Officer will support the Internal Audit Department in reviewing financial, operational, and compliance processes to ensure adherence to company policies, internal controls, and statutory requirements. This role involves conducting audits, risk assessments, and control evaluations across business functions while contributing to continuous improvement and organizational efficiency.

Key Responsibilities

• Review and evaluate financial, operational, and compliance processes to ensure adherence to company policies and statutory regulations
• Conduct risk assessments to identify internal control weaknesses and propose remedial actions
• Perform internal audits and special investigations to ensure accuracy, transparency, and proper audit trails
• Review accounts receivable, accounts payable, and ledger postings to ensure accurate financial records
• Conduct inventory and cash count verifications to detect potential fraud, wastage, or discrepancies
• Verify that procurement, logistics, and stock management processes comply with company policies and cost-control measures
• Review adherence to Standard Operating Procedures (SOPs) and recommend process improvements
• Prepare comprehensive audit reports highlighting findings, risk ratings, and recommendations
• Present audit outcomes to management and follow up on agreed corrective action plans

Performance Key Performance Indicators (KPIs)

• Audit Report Timeliness: Submit audit reports within 3 working days after review completion
• Control Testing Accuracy: Achieve ≥ 95% accuracy in control testing and documentation
• Audit Findings Closure Rate: Ensure ≥ 90% of audit findings are closed within agreed timelines
• Compliance Adherence: Maintain ≥ 98% compliance with audit standards and company procedures
• Risk Mitigation Effectiveness: Demonstrate measurable improvement in identified risk areas within 3 months post-audit