Internal Audit Associate

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.