2022 Internal Audit Associate null

Job Experience

• Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO). 
• Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.
• Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
• Demonstrates thorough abilities and/or a proven record of success in the following areas: 
  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs 
  • International Generally Accepted Accounting Principles 
  • Financial and operational fraud risk management 
  • Antifraud internal controls 
  • IT general and process controls, including Data Privacy and IT security 
  • Anti-corruption and anti-bribery 
  • Auditor Independence

Qualification Requirements

• Education Background: Bachelor's Degree in Accountancy
• Work Experience: Junior Level - 0 to 2 years
• Certifications: CPA, CMA, CIA, ISO 27001, ISAE 3402, SOX 404