Internal Audit Associate

Job Description

REQUIREMENTS

• Strong analytical, critical‑thinking, and problem‑solving skills
• Effective verbal and written communication abilities
• High attention to detail and commitment to quality
• Ability to work both independently and collaboratively
• Professional skepticism and ethical judgement

RESPONSIBILITIES

Audit Execution & Compliance

• Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards.
• Assist in developing audit scope and work programs by identifying potential risks and corresponding controls.
• Evaluate the design and operating effectiveness of internal controls and identify control weaknesses.

Stakeholder Engagement

• Participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes.
• Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns.

Documentation & Reporting

• Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance.
• Assist in drafting audit reports and communicating audit results using appropriate business and technical language.
• Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices.

Professional Conduct & Delivery

• Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations.
• Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness.
• Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process.

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