Internal Auditor at Java House

Job Description
Primary Purpose and Scope the Job (Job Role)

Responsible for ensuring that all assigned areas are effectively supervised and operations are conducted in line with established standards. Coordinates activities within the assigned areas to ensure timely completion of all tasks. Ensures full implementation and adherence to Java’s risk management policy.

Duties and Responsibilities:

• Conduct of assigned internal audit projects within the group as assigned by the Senior Internal Auditor or the Internal Audit & Risk Manager.
• Ensuring continuous monitoring of key controls within branches.
• P&L analysis and ensuring all exceptions are fully explained and identify areas for further review.
• Conduct investigations to identify discrepancies, anomalies, and potential areas of concern.
• Participate in audit engagements across different business functions.
• Assist in audit planning, testing, and documentation.
• Collaborate with cross-functional teams to address identified risks.
• Contribute to the development of comprehensive audit reports.
• Stay updated on relevant regulations and industry best practices.

Job specifications:

Qualifications

• Bachelor’s degree

Experience

• At least 2 years’ experience in a similar role preferred.

Core COMPETENCIES: 

• Numerical & analytical skills
• Ability to handle multiple priorities
• Supervisory skills
• Coordination and team control skills