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 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 improvements with recommendations to enhance internal controls and business processes. • Maintain confidentiality of sensitive financial and employee information while adhering to professional audit standards. Apply directly on CazVid.