Internal Audit & Risk Junior

The selected candidate will report to the Internal Audit & Risk Manager. He/She will support the internal audit and risk management by assisting in evaluating, monitoring and improving the effectiveness of the organisation's internal controls, governance and risk management processes.

What you will be doing:

• Assist in planning and executing internal audit assignments across departments
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Identify areas of improvement and recommend practical solutions to mitigate risks.
• Prepare clear and concise audit reports.
• Follow up on audit recommendations to ensure timely implementation.
• Support risk assessments and contribute to the development of risk registers.
• Collaborate with departments to promote a culture of compliance and risk awareness.
• Assist in fraud investigations and special audits as required.
• Assist in monitoring and managing credit and currency risks in alignment with company policies.
• Stay updated with the latest internal audit norms and standards.
• Contribute to Floreal’s digital transformation initiatives.
• Assist in the development and documentation of Standard Operating Procedures