Senior Internal Audit Associate

Job Description
• Plan and perform risk-based internal audit engagements in accordance with approved audit plans.
• Evaluate business processes, internal controls, and operational procedures to identify control gaps and areas for improvement.
• Conduct control testing, substantive testing, and process walkthroughs.
• Perform payroll audits, including validation of payroll calculations, deductions, approvals, employee master data, and segregation of duties.
• Assess compliance with company policies, internal procedures, and applicable regulations.
• Identify operational, financial, and compliance risks, and recommend practical corrective actions.
• Prepare audit workpapers, reports, and documentation that clearly support audit findings and recommendations.
• Present audit observations to management and monitor the implementation of corrective actions.
• Support continuous improvement initiatives by recommending enhancements to internal controls and business processes.
• Maintain confidentiality of sensitive financial and employee information while adhering to professional audit standards.

Send your resume/CV to:
[email protected]