Internal Audit Associate

Internal Audit Associate – Job Description

Position Overview
The Internal Audit Associate will support the execution of audit engagements across the organization, helping to evaluate internal controls, identify risks, and ensure compliance with regulatory and professional standards. This role involves collaborating closely with business stakeholders, contributing to high‑quality audit documentation, and upholding a culture of integrity and accountability.

Key Responsibilities Audit Execution & Compliance

• Maintain compliance with the firm’s audit methodology, industry best practices, applicable regulations, and internal/external professional standards.
• Assist in developing audit scope and work programs by identifying potential risks and corresponding controls.
• Evaluate the design and operating effectiveness of internal controls and identify control weaknesses.

Stakeholder Engagement

• Participate in walkthrough meetings and interviews with business stakeholders to gain a solid understanding of business processes.
• Engage in ongoing discussions with stakeholders during audit engagements to communicate progress, issues, and concerns.

Documentation & Reporting

• Prepare clear and complete workpapers that demonstrate appropriate execution of audit procedures, including detailed lead sheets and documentation that supports conclusions and enables full re‑performance.
• Assist in drafting audit reports and communicating audit results using appropriate business and technical language.
• Generate meaningful and insightful audit observations that clearly explain significance, risk impact, and implications for risk management practices.

Professional Conduct & Delivery

• Complete assigned work within established timelines while meeting audit objectives, standards, and regulatory expectations.
• Build strong working relationships with peers and business partners while demonstrating integrity, professionalism, and inclusiveness.
• Exhibit professional skepticism, sound judgment, and personal accountability throughout all phases of the audit process.

Core Competencies

• Strong analytical, critical‑thinking, and problem‑solving skills
• Effective verbal and written communication abilities
• High attention to detail and commitment to quality
• Ability to work both independently and collaboratively
• Professional skepticism and ethical judgement
• Strong organizational and time‑management skills