
Internal Audit Associate/ Sr. Associate
3 days ago
Job Duties and Responsibilities:
· Assist in the planning and execution of internal audit engagements for financial, operational, and compliance audits.
· Conduct fieldwork, including interviews, document review, data analysis, and testing of controls to identify risks and evaluate control effectiveness.
· Prepare comprehensive and well-supported audit documentation, including working papers and audit findings.
· Clearly and concisely document audit findings, observations, and recommendations.
· Follow up on the implementation of audit recommendations, ensuring timely remediation of identified weaknesses.
· Contribute to the development and refinement of audit programs and methodologies.
· Maintain effective communication with auditees throughout the audit process.
· Proactively identify and communicate emerging risks and control gaps.
· Stay updated on industry best practices, regulatory changes, and emerging risks relevant to the organization.
· Assist in ad-hoc projects and investigations as required
Skills, Abilities & Proficiency Requirements:
Technical Skills: Strong understanding of internal audit methodologies (including risk-based auditing), internal control frameworks (e.g., COSO), and relevant auditing standards (e.g., IPPF).
Analytical Skills: Highly developed analytical and problem-solving skills, with a proven ability to gather, analyze, and interpret both financial and non-financial data, identify trends or anomalies.
Communication Skills: Excellent written and verbal communication skills; ability to clearly and concisely communicate complex information, audit findings and recommendations.
Attention to Detail: Meticulous attention to detail and accuracy in all aspects of work.
Computer Proficiency: Advanced proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with data analytics tools (e.g., Power BI, Excel advanced features) is a plus.
Personality, Attitude & Behavior Requirements:
Work Ethic: Strong work ethic, commitment to meeting deadlines, and delivering high-quality work.
Integrity: Unquestionable integrity, honesty, and objectivity in all audit activities.
Professional Skepticism: Ability to maintain a healthy level of professional skepticism and challenge assumptions.
Proactive & Self-Motivated: Proactive, self-motivated, and able to work independently with minimal supervision.
Teamwork: Ability to collaborate effectively within a team environment.
Adaptability: Adaptable to changing priorities, new technologies, and evolving risks.
Other Qualification Requirements:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 1-3 years of relevant experience in internal audit, external audit, risk management, compliance, or a related field. Fresh graduates with strong academic records, relevant internships are encouraged to apply.
Certifications: CPA or relevant certifications (preferred, but not required).
Language Proficiency: Excellent command of English (written and spoken).
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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