Job Summary
A Junior Auditor supports the planning and execution of audit engagements by gathering and analysing financial and operational information, preparing working papers, testing controls, and documenting audit evidence. The role works closely with Senior Auditors and Audit Managers to identify risks, evaluate controls, and ensure audit work is completed accurately and in accordance with applicable standards and internal procedures.
Key Responsibilities
- Assist with planning and preparing audit engagements.
- Gather, organise, and validate financial and operational information.
- Perform audit tests and review supporting documentation.
- Prepare and maintain accurate audit working papers.
- Document audit findings, exceptions, and supporting evidence.
- Assist in assessing internal controls and identifying potential risks.
- Perform reconciliations, analytical reviews, and basic data analysis.
- Follow up on outstanding audit evidence and information requests.
- Maintain accurate audit files and ensure documentation is complete and properly referenced.
- Assist Senior Auditors with preparing audit reports and findings.
- Track audit actions, outstanding items, and management responses.
- Maintain confidentiality and comply with relevant policies, procedures, and professional standards.
Key Skills & Competencies
- Basic understanding of auditing and accounting principles.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Good written and verbal communication.
- Ability to organise and manage multiple tasks.
- Proficiency in Microsoft Excel and other office productivity tools.
- Ability to work independently while contributing effectively to a team.
- Strong ethical standards and professional integrity.
- Willingness to learn and develop professionally.
Typical Qualifications
Previous audit experience or internship/articles experience is beneficial but may not be essential for entry-level positions.
Diploma or degree in Accounting, Auditing, Finance, Internal Auditing, or a related field.
Relevant professional or accounting studies would be advantageous.