Internal Audit Associate
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Key skills for this role
About the Role
Bayut is looking for an Internal Audit Associate to implement audit plans, identify risk areas, and support audit projects. Requires 2-4 years of experience in Internal Audit, Consulting, or Risk Management, and a professional qualification such as CIA, CISA, or CPA.
Key Skills for This Role
Responsibilities
- Identify and evaluate the auditee department's risk areas covering all processes (core and support) and provide comprehensive input to the development of a risk based internal audit plan
- Monitor audit tasks including the overall quality of deliverables
- Develop relevant audit programs and procedures including Risk and Control Matrix (RCM)
- Perform and manage audit projects by supporting the team in documenting processes and procedures, reviewing and analyzing evidence, and identifying and defining issues
- Review and manage work papers
- Communicate the results of the assignments through written reports and oral presentations to the line manager and auditee departments
- Assist the line Manager in developing and identifying new solutions and promoting the various solutions available within the Company
- Prepare, track, and conduct meetings with auditee departments
Requirements
- CIA/CISA/CFE/CRMA/CA/ACCA/CPA/MBA Finance or any other similar professional qualification with a commerce/finance background
- 2 to 4 years of experience in Internal Audit, Consulting, Advisory and Risk Management related services
- Experience with working in Big 4 audit firms, especially in internal audit, will be an advantage
- Knowledge of Internal Audit Standards, Control Monitoring, Process Mining, and Analytics
- Strong interpersonal, and project management skills
- Strong writing, communication, and presentation skills
- Prior management and direct supervisory experience in a team environment
- Demonstrate creative thinking and rigorous data analytical skills
- Strong organizational skills and attention to detail
- Adaptable
Full Job Posting
About the Role
- As an Internal Audit Associate, you will be responsible for implementing an audit plan approved by top management and helping the Company achieve its goals through internal audit standards and available resources, following professional skepticism and due care.
In this role, you will:
- Identify and evaluate the auditee department's risk areas covering all processes (core and support) and provide comprehensive input to the development of a risk based internal audit plan;
- Monitor audit tasks including the overall quality of deliverables
- Develop relevant audit programs and procedures including Risk and Control Matrix (RCM);
- Perform and manage audit projects by supporting the team in documenting processes and procedures, reviewing and analyzing evidence, and identifying and defining issues
- Review and manage work papers
- Communicate the results of the assignments through written reports and oral presentations to the line manager and auditee departments;
- Assist the line Manager in developing and identifying new solutions and promoting the various solutions available within the Company
- Prepare, track, and conduct meetings with auditee departments
Requirements
- CIA/CISA/CFE/CRMA/CA/ACCA/CPA/MBA Finance or any other similar professional qualification with a commerce/finance background
- 2 to 4 years of experience in Internal Audit, Consulting, Advisory and Risk Management related services;
- Experience with working in Big 4 audit firms, especially in internal audit, will be an advantage.
- Knowledge of Internal Audit Standards, Control Monitoring, Process Mining, and Analytics
- Strong interpersonal, and project management skills;
- Strong writing, communication, and presentation skills;
- Prior management and direct supervisory experience in a team environment;
- Demonstrate creative thinking and rigorous data analytical skills in solving business problems.
- Strong organizational skills
- Strong attention to detail;
- Adaptable
Benefits
- High performing and fast paced work environment
- Comprehensive Health Insurance
- Rewards and recognition
- Learning & Development
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