Associate Internal Auditor

We are seeking a detail-oriented and proactive Internal Audit Associate to support the audit team in evaluating internal controls, risk management practices, and operational efficiency. The ideal candidate will work closely with various departments to assess compliance, identify gaps, and support the continuous improvement of processes. This role requires strong analytical skills, a collaborative mindset, and the ability to present findings in a clear, actionable manner.

Key Responsibilities

• Assist in planning and conducting audits of operational, financial, and compliance-related activities.
• Support the development of comprehensive audit reports, clearly articulating findings, risks, and recommended corrective actions.
• Collaborate with departments to understand current processes, identify potential risks, and recommend improvements.
• Monitor the implementation of agreed-upon corrective actions to ensure timely closure of audit issues.
• Prepare and organize audit documentation, including audit programs, working papers, and final reports, in accordance with internal audit standards.
• Coordinate the audit report review and approval process, incorporating stakeholder feedback efficiently.
• Develop visual process documentation such as flowcharts and diagrams to map business processes and internal controls.

Desired Candidate Profile

Years Of Experience

Industry / Domain Experience

Technical Skills

Behavioral / Soft Skills

#J-18808-Ljbffr