Internal Auditor || Competitive Salary (Can start ASAP)

About the role

The Compliance Audit Assistant supports the compliance audit function by assisting in the review, monitoring, and evaluation of company policies, regulatory requirements, and internal controls. This role helps ensure that business operations comply with applicable laws, regulations, company policies, and industry standards.

Key responsibilities

• Assist in conducting compliance audits and assessments across various departments.
• Review documents, records, procedures, and transactions to verify compliance with company policies and regulatory requirements.
• Prepare and maintain audit working papers, reports, and supporting documentation.
• Gather, organize, and analyze audit data and evidence.
• Monitor compliance issues and track corrective action plans until closure.
• Assist in identifying control weaknesses, compliance gaps, and potential risks.
• Coordinate with department representatives to obtain required information and documents.
• Support the preparation of audit findings, recommendations, and management reports.
• Maintain confidentiality of audit information and company records.
• Stay updated on relevant laws, regulations, and compliance requirements affecting the organization.

About you

• Bachelor's degree in Accountancy, Accounting Technology, Business Administration, Finance, or a related field.
• At least 1-2 years of experience in auditing, compliance, accounting, or internal controls is an advantage.
• Knowledge of audit principles, compliance standards, and regulatory requirements.
• Proficient in Microsoft Excel, Word, and other Microsoft Office applications.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good written and verbal communication skills.
• Ability to handle confidential information with integrity.
• Ability to work independently and manage multiple tasks within deadlines.