Audit and Compliance Associate

Qualifications:
-Accounting graduate or any business course
-Preferably with Accounting background
-Excellent communication, interpersonal, and writing skills.
-Ability to work independently and as part of a team.
-Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
-Knowledge in Smartsheet, Power BI is an advantage
-Strong attention to detail and accuracy

Job Responsibilities :
-Develop and execute comprehensive internal audits encompassing all areas of the business.
-Assess the effectiveness of internal controls in achieving established objectives and mitigating risks.
-Identify and evaluate areas of significant operational and compliance risk.
-Conduct interviews, review documentation, and perform testing procedures to verify adherence to internal policies and procedures.
-Analyze data and identify potential control weaknesses, inefficiencies, or areas for improvement.
-Prepare clear, concise, and well-documented audit reports with findings, recommendations, and action plans.
-Communicate effectively with management at all levels to discuss audit findings and recommendations.
-Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies.
-Stay updated with relevant industry best practices, internal audit methodologies, and emerging risk trends.
-Collaborate with department heads to ensure alignment of internal controls with departmental objectives.