Internal Audit Senior Associate
5 hours ago
About the Role
We are looking for an experienced Internal Audit Senior Associate to join our team. This role is ideal for audit professionals who excel in operational audit, IT audit, and non-SOX, ad-hoc audit projects.
Key Responsibilities
- Lead and deliver operational audits, IT audits, and non-SOX audit engagements.
- Conduct ad-hoc audits, special reviews, and process deep dives across business units.
- Identify risks, evaluate controls, and recommend improvements.
- Prepare audit reports with clear, concise findings and actionable insights.
- Coordinate and collaborate with cross-functional teams during audit engagements.
- Support and mentor junior team members as needed.
Qualifications
- Minimum of 3 years solid Internal Audit experience
- Strong background in operational audits (non-SOX)
- Experience in ad-hoc audit processes and handling new audit scopes
- Exposure to operational audit and IT audit
- Excellent communication skills (written and verbal)
- Open to graduates of BS Internal Audit or other audit-related programs
- Willing to work in a hybrid setup (2-3x per week)
Job Type: Full-time
Application Question(s):
- How much is your expected salary?
Work Location: In person
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