Internal Audit Associate

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.Establish and maintain harmonious working relationships with co-workers, staff, and external contacts and to work effectively in a professional team environmentRequirements: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.Strong knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA standards).