Internal Audit Associate

As an Internal Audit Associate, you will be responsible for implementing an audit plan approved by top management and helping the Company achieve its goals through internal audit standards and available resources, following professional skepticism and due care. In this role, you will: Identify and evaluate the auditee department’s risk areas covering all processes (core and support) and provide comprehensive input to the development of a risk-based internal audit plan; Monitor audit tasks including the overall quality of deliverables; Develop relevant audit programs and procedures including Risk and Control Matrix (RCM); Perform and manage audit projects by supporting the team in documenting processes and procedures, reviewing and analyzing evidence, and identifying and defining issues; Review and manage work papers; Communicate the results of the assignments through written reports and oral presentations to the line manager and auditee departments; Assist the line Manager in developing and identifying new solutions and promoting the various solutions available within the Company; Prepare, track, and conduct meetings with auditee departments.