Job Description
Under direction of Internal Control Manager, the Junior Associate is responsible for The timely execution of risk-based internal audits in accordance with the audit plan.
Determine compliance with policies and procedures.
Document policies and procedures
Communicate audit findings to your manager
Help prepare audit report
Skills
Well organized – You are always working within tight timescales and often with several different departments at a time.
Numerical, analytical and problem-solving skills.
Good communication and people skills. You will interview other employees, request for audit samples and communicate findings to your manager and departments you audi
Education Bachelor’s Degree in business, accounting or related field.
Experience in the following areas is preferable: Internal control reviews
Internal control implementation
Process documentation
Audit report preparation
Big 4 experience is a plus
