Associate Auditor Lead

What You'll be Doing:

• Plan and conduct internal audit engagements based on identified risks, business priorities, and established audit plans.
• Evaluate business processes, internal controls, and compliance with company policies, procedures, and applicable regulations.
• Identify control weaknesses, risks, and process gaps, and provide practical recommendations to improve efficiency and strengthen controls.
• Prepare clear and concise audit reports highlighting key findings, risks, root causes, and recommended corrective actions, and present results to management.
• Follow up on audit findings and monitor the timely implementation of agreed corrective actions by responsible departments.
• Assist in developing and improving internal audit policies, procedures, and programs to ensure effective and consistent audit practices.
• Work closely with various departments and process owners to promote sound risk management, effective internal controls, and continuous process improvement.
• Perform special audits, reviews, and investigations as assigned by management.

What We're Looking For:

• Certified Public Accountant with at least 5 years of internal or external audit experience
• Strong knowledge of internal controls, risk management, and auditing standards, with excellent analytical, problem-solving, and report-writing skills.
• Excellent communication and interpersonal skills, with strong attention to detail, organization, and the ability to work independently.
• High level of integrity, professionalism, and confidentiality in handling sensitive information.