Internal Audit Associate

Job description

Internal Audit Associate – Job Description Position Overview: The Internal Audit Associate will support the execution of audit engagements across the organization, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with business stakeholders, contributing to high‑quality audit documentation, and upholding a culture of integrity and accountability. Key Responsibilities Audit Execution & Compliance - Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards. - Assist in developing audit scope and work programs by identifying potential risks and corresponding controls. - Evaluate the design and operating effectiveness of internal controls and identify control weaknesses. Stakeholder Engagement: - Participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes. - Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns. Documentation & Reporting: - Prepare clear...