Internal Audit Associate

We are seeking a detail-oriented and proactive Internal Audit Associate to join our audit team. The ideal candidate will be responsible for performing a variety of audit tests, collecting and analyzing information, and assisting in identifying risks within the organization. This position is suitable for recent graduates with relevant internships or individuals with up to 2 years of experience in internal audit, financial services, or related fields.

Responsibilities:

• Conduct audit tests as outlined in the audit program for assigned missions, including control system tests and substantive tests.
• Collect, analyze, and verify information to assess accuracy, compliance, and integrity of data.
• Observe actual performance, evaluate business operational technology, and identify existing and potential risks within the organization.
• Participate in audit initiation and feedback meetings and prepare draft minutes for record-keeping.
• Document working papers accurately for all performed audit tests.
• Prepare draft internal audit reports, including conclusions and findings based on audit tests, and present them to the Audit Manager.
• Communicate initial findings and recommendations to the management team under review.
• Provide assistance to the Internal Audit Manager as requested or assigned.

Qualifications:

• Bachelors degree in Financial Accounting, Financial Management, or a related field.
• Professional accounting/audit certifications (CIA, CMA, CPA, CISA, etc.) are preferred but not required.
• 0-2 years of experience in internal audit, financial services, external audit, or a related field; recent graduates with relevant internships are encouraged to apply.
• Strong analytical, organizational, and communication skills.
• Ability to work independently as well as part of a team, with attention to detail and a commitment to accuracy.