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Internal Audit Associate

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Core Responsibilities:

  • Execute internal audit engagements, including conducting interviews, reviewing documents, and performing testing procedures to assess the adequacy and effectiveness of controls.
  • Prepare working papers that evidence audit program was fulfilled.
  • Perform audit follow-ups and validate effectiveness of corrective actions that have been taken in response to the audit.
  • Draft clear, concise, and well-structured audit reports that highlight findings, recommendations, and action plans for management.
  • Collaborate with key stakeholders to ensure timely implementation of audit recommendations and monitor progress on corrective actions.
  • Stay updated on emerging trends, regulations, and best practices in internal auditing and recommend process enhancements accordingly.
  • Assist in the development and maintenance of internal audit policies, procedures, and methodologies.
  • Participate in special investigations or ad-hoc assignments as required by management.
  • Foster a culture of compliance, ethics, and continuous improvement within the organization.

Qualifications: -

  • Bachelor's degree in accounting, Finance, or a related field.
  • Professional certification such as CIA (Certified Internal Auditor) or progress towards obtaining one is preferred.
  • 1-3 years of experience in internal auditing, preferably in a similar industry.

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