Risk and Compliance Intern

Job Description

Duties & Responsibilities

• Assist in the preparation of work plans (including risk assessment) and audit programs for assurance and/or consulting engagements.
• Assisting with conducting discussions of preliminary nature with process owners under the guidance of the Risk & Compliance Manager.
• Requesting of relevant documents for audit purposes.
• Data Capturing and vouching of documents during audits and process reviews.
• Conducting follow ups of all requested material during audits.
• Conducting stock counts and sport checks as directed by the Risk & Compliance Manager.
• Assisting in conducting planned audits in accordance with IIA standards as guided by the Risk & Compliance Manager.
• Preparation of workpapers and documenting work performed.
• Assisting in updating risk registers from risk assessments.
• Participating in departmental meetings

Qualifications & Experience

• Degree qualification in Accounting /Internal Audit / Risk Management / Finance /Business Studies.
• Good verbal and written communication skills.
• Ability to maintain confidentiality.
• Ability to assimilate and summarize information.
• Good analytical skills.
• Technical competency in Microsoft Office Suite (WORD, EXCEL).