Audit And Compliance Associate

- 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 ares for improvement.
- Prepare clear, concise and well-documented audit reports with findings, recommendations and action plans.
- Communicate effectively with management at all leels to discuss audit findings and recommendations.
- Follow up on the implementation of agreed-upon action plans to ensure timely remediation of control deficiencies.
- Stay updatedd with relevant industry best practices, internal audit methodologies and emerging risk trendss.
- Collaborate with department heads to ensure alignment of internal controls with departmental objectives.
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 Officee Suite (Word, Excel, Powepoint)
- Knowledge in Smartsheet, Power Bi is an advantage.
- Strong attention to detail and accuracy