Internal Audit Assistant at Cosmos Limited

Job Summary
The Internal Audit Assistant will support the Head of Finance in strengthening the Company's internal control environment through the review of financial and operational processes. The role is responsible for assisting with internal audits, compliance monitoring, financial reviews, and identifying opportunities to improve controls, safeguard company assets, and enhance operational efficiency.

Key Responsibilities

• Assist in executing internal audit assignments and maintaining audit documentation.
• Review financial transactions and operational processes to ensure compliance with company policies and procedures.
• Participate in cash, inventory, procurement, and asset verification reviews.
• Support monitoring of regulatory and internal policy compliance.
• Prepare audit reports and track implementation of audit recommendations.
• Identify control gaps and support continuous improvement initiatives.

Qualifications and Experience

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• CPA Part II or ACCA (Part-qualified); candidates pursuing professional qualifications are encouraged to apply.
• 1-2 years' experience in Internal Audit, Finance, or Accounting.Proficiency in Microsoft Excel and other Microsoft Office applications.
• Experience working with ERP systems will be an added advantage.

Key Competencies

• High integrity and professionalism.
• Strong analytical and numerical skills.
• Excellent attention to detail.
• Effective communication and report-writing skills.
• Ability to work independently and handle confidential information.
• Strong organizational skills and ability to meet deadlines.