Infectious Disease Institute
Health care + 1 more
Description
Academic Qualifications
- Bachelor of Commerce (Accounting) or Bachelor of Business Administration (Finance/ Accounting) or Bachelor of Arts in Economics or BSc. Business Statistics
Person Specification
- Graduated within the last twelve months
- A maximum of one year of experience
- Flexible, a quick learner, and pays attention to detail
- Operates standard office equipment and has proficient use of MS Office tools
- Confidentiality
Responsibilities
- Assist the internal audit team in performing audit procedures in accordance with the audit programme.
- Assist in gathering information, reviewing supporting documents, creating working papers, analysing data and transaction details, and preparing audit files to support internal audit reports.
- Assist the internal audit team in obtaining supporting documents for various internal audits or assignments.
- Assist in performing cash counts, stock counts, fixed asset verification, or other audit verifications as needed or assigned.
- Participate in internal audit risk assessments of potential sub-grantees.
- Participate in and provide support during internal audit field visits to project sites up-country.
- Provide support in preparing for and participating in entry and exit meetings with auditees.
- Provide support in the preparation of section meetings, documentation of minutes, and follow-up on action points.
- Any other duties as may be reasonably assigned.
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