Internal Audit Associate
2 days ago
Job Summary:
Conducts comprehensive audits by thoroughly reviewing policies, procedures, and internal controls, preparing detailed reports with findings and actionable recommendations. Supports special projects and drives continuous improvement initiatives to enhance audit effectiveness and organizational processes
Duties and Responsibilities:
Executes the audit plan, developing and implementing detailed action steps to achieve audit objectives effectively.
Reviews and evaluates the efficiency and effectiveness of policies, procedures, and internal controls, recommending enhancements for continuous improvement.
Conducts audit procedures by identifying key issues, analyzing evidence, and ensuring accurate documentation of results.
Prepares comprehensive internal audit working papers, findings, and recommendations.
Prepares audit reports and collaborates with team members to deliver high-quality outputs.
Leads selected audit engagements and supports special projects assigned by the Internal Audit Manager or 1 st AVP-Process Excellence & Governance.
IV. KEY QUALIFICATIONS
Education : Graduate of Bachelor of Science in Accountancy or any related field
Certification : Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Experience : 1 to 3 years relevant experience
Special Skills : Strong analytical and audit skills, with the ability to identify key issues, assess controls, and prepare clear reports. Effective in leading tasks and collaborating with team. Proficient in ERP systems and Microsoft excel, keen to details, strategic thinker and responsible.
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