Internal Audit Associate
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Key skills for this role
Role Overview
HLB HAMT Chartered Accountants is seeking an Internal Audit Associate to join its team.
The role supports internal audit assignments, risk assessments, internal control reviews, and client coordination.
Key Skills for This Role
Full Job Posting
Role overview
HLB HAMT Chartered Accountants is seeking an Internal Audit Associate to join its team.
The role supports internal audit assignments, risk assessments, internal control reviews, and client coordination.
Key responsibilities
- Assist with internal audit assignments, risk assessments, and internal control reviews.
- Perform process walkthroughs, control testing, and supporting-document reviews.
- Identify risks, control gaps, and improvement opportunities.
- Prepare audit working papers, findings, recommendations, and reports.
- Coordinate with clients and follow up on audit requirements and action plans.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 2–3 years of experience in Internal Audit, External Audit, Risk Advisory, or Internal Controls.
- Experience in hospitality, retail, or real estate is preferred.
- Good understanding of risk management, internal controls, audit procedures, and business processes.
- Good knowledge of IA software tools.
- ACCA or CA professional qualifications are advantageous.
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