Associate Auditor Corporate Audit

As a part of our continued growth, we are looking for a dedicated and passionate Audit Associate to join our team! In this role, you will be responsible for conducting SOX compliance and operational audits throughout the company and provide reports addressing identified risks. The ideal candidate needs to be very detail-orientated and willing to work at a very fast pace while maintaining the quality and accuracy set forth in the job expectations. If you like growth and working with happy, enthusiastic individuals, you'll enjoy a career with us!

Essential Job Duties:

• Assist the engagement Lead or Manager in the successful and timely completion of engagement deliverables, from planning to reporting in line with the internal process and the international standards.

• Manage personal delivery of allocated activities and test procedures, including testing and documenting controls, creating surveys, updating audit software, interviewing, observing and documenting processes.

• Undertake audit testing with business colleagues at all levels.

• Manipulate, analyze and interpret disparate or large volume data to extract insight (data analytics).

• Complete all assigned audit areas and develop high-quality required supporting work papers in a timely manner.

• Ensure observations of irregularities, discrepancies and deviations from prescribed procedures and practices are fully supported by the inclusion of relevant evidence and corroborated documentation information.

• Participate in the preparation of accurate and factual reporting deliverables, such as weekly status report, audit report drafting initial audit observations and corrective actions clearly and concisely.

• Follow up on the implementation of agreed recommendations and conduct periodic testing of the embeddedness and operating effectiveness of the actions taken to address internal audit observations and findings.

• Commitment to the International Professional Practices Framework (IPPF) through membership of the Institute of Internal Auditors or one of its affiliate bodies (i.e., The Chartered Institute of Internal Auditors).

• Complete administrative tasks, such as audit repository and tools maintenance, weekly timesheet, travel arrangements, T&E reports, IDP (Individual Development Program), performance evaluation, in a timely manner.

• From time to time, participate in internal and/or special projects and strategic initiatives as assigned by CA Management.

• Develop a positive working relationship with audit team members, stakeholders, and throughout the organization.