Associate Principal - Business Audit Job
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Key skills for this role
About the Role
Elm Company seeks an Associate Principal for Business Audit to support audit strategy, risk assessment, and assurance over operational and financial processes. The role involves analyzing financial statements, developing recommendations, and monitoring corrective actions.
Key Skills for This Role
Responsibilities
- Support definition of Business Audit strategy and annual audit plans
- Analyze and evaluate strategic, operational, and financial risks
- Provide assurance over operational and financial processes
- Analyze quarterly and annual financial statements
- Develop audit recommendations and engage with management
- Monitor implementation of corrective actions
Requirements
- Experience in business audit and risk assessment
- Ability to analyze financial statements
- Knowledge of internal controls and governance
Full Job Posting
Role Purpose
- To support and contribute to the planning and execution of Business Audit activities by defining audit strategies, assessing strategic, operational, and financial risks, and providing independent assurance on corporate processes.
Key Accountabilities & Activities
- Support the definition of Business Audit strategy and annual audit plans related to corporate activities.
- Contribute to risk based audit planning aligned with organizational priorities.
- Ensure audit plans address key operational and financial risk areas.
- Analyze and evaluate strategic risks related to operational and financial activities.
- Identify key risk exposures and assess the adequacy of controls in place.
- Support continuous risk assessment to inform audit focus areas.
- Provide assurance services over operational and financial processes to evaluate effectiveness and compliance.
- Assess process design, control effectiveness, and adherence to policies and procedures.
- Identify gaps, weaknesses, and improvement opportunities.
- Analyze quarterly and annual financial statements as part of audit engagements.
- Assess the accuracy, completeness, and reliability of financial information.
- Identify financial reporting risks and control issues.
Recommendations & Follow up
- Develop clear, practical audit recommendations to address identified issues.
- Engage with management to discuss findings, root causes, and improvement actions.
- Support management in understanding audit outcomes and risk implications.
- Monitor the timely implementation of corrective actions related to financial and operational audit observations.
- Track remediation progress and validate closure of audit findings.
- Escalate overdue or high risk issues as required.
Policies & Compliance
- Follow all relevant departmental policies, processes, standard operating procedures and instructions.
- Comply with all relevant safety, quality and environmental management policies, procedures and controls.
- Comply with all relevant information Security practices and standards to ensure data integrity and confidentiality.
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