Requirements:
- Bachelor's degree holder in Accounting, finance, business administration, or a related field.
- Strong analytical and problem-solving skills
- Must have demonstrated experience in applying internal audit standards and best practices
Assisting with audits:
- Performing data analysis and testing:This might involve extracting and analyzing financial data, reviewing transactions, and testing internal controls
- Preparing audit documentation:This could include drafting audit reports, writing memoranda, and creating presentations
- Interviewing personnel and collecting evidence:Associates may interview employees to understand processes and gather information related to the audit
Supporting the internal audit team:
- Maintaining audit schedules and deadlines:This involves tracking audit progress, managing deadlines, and coordinating with other team members
- Performing administrative tasks:This might include scheduling meetings, booking travel, and preparing meeting materials
- Contributing to team discussions and brainstorming sessions:Associates should be able to share their ideas and contribute to the overall audit process
