Job Purpose:
The Internal Audit Associate will execute the approved Audit Plan to assess and improve risk management, control, and governance processes within the entity or unit. The role aims to support management in achieving business goals through effective audit practices.
Responsibilities:
- Execute audit reviews based on the approved Audit Plan, ensuring completion within deadlines.
- Conduct audits in compliance with Internal Audit Methodology, identifying and managing significant issues.
- Evaluate business operations, assessing risks and ensuring controls are in place.
- Gather audit evidence, perform analytical reviews, and write audit reports for management.
- Monitor post-audit activities to ensure action plans are effectively implemented.
Qualifications:
- Bachelor's degree in Accountancy, Internal Auditing, or a related field.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or relevant auditing certifications.
- Junior Auditor: Fresh graduate or up to 1 year of audit experience; Senior Auditor: At least 3 years of audit experience.
- Strong leadership, analytical, and decision-making skills.
- Excellent communication skills and proficiency in Microsoft Office and audit systems.
