Internal Audit Associate

Key Responsibilities

• Review company transactions, documents, and records to check accuracy and compliance.
• Check whether departments are following company policies, procedures, and internal controls.
• Assist in conducting internal audits of different departments and business operations.
• Identify errors, risks, and control weaknesses during audit activities.
• Prepare and organize audit working papers, supporting documents, and audit reports.
• Document audit findings and provide recommendations for improvement.
• Follow up with departments to check if corrective actions have been completed.
• Assist in reviewing financial and operational data to identify unusual or incorrect transactions.
• Coordinate with different departments to request documents and clarify audit findings.
• Maintain accurate and confidential audit records and documentation.
• Assist in monitoring compliance with company policies, accounting standards, and applicable regulations.

Basic Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting, Finance, Business Administration, or a related field.
• Fresh graduates are welcome to apply; audit or accounting experience is an advantage.
• Basic knowledge of internal audit procedures, internal controls, risk assessment, and compliance.
• Strong analytical, critical-thinking, and problem-solving skills.
• Good verbal and written communication skills.
• Proficient in Microsoft Office, particularly Excel and Word.
• Detail-oriented, organized, and able to maintain confidentiality and professional integrity.
• Willing to conduct fieldwork when required.