Audit And Compliance Associate

Essential Duties and Responsibilities: Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls.Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and inefficiencies.Verify Policy Adherence and Improve Processes: Perform interviews, review documentation, and test procedures to ensure adherence to internal policies, and recommend improvements.Prepare and Communicate Audit Reports: Create detailed audit reports with findings and recommendations, and discuss these with management to drive necessary changes.Ensure Timely Remediation and Stay Updated: Follow up on action plans to ensure prompt correction of deficiencies, and keep abreast of industry best practices and emerging risks. Qualifications: Fresh graduates are welcome to applyStrong analytical and problem-solving skills.Excellent communication, interpersonal, and writing skills.Ability to work independently and as part of a team.Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).Knowledge in Smartsheet, Power BI is an advantageStrong attention to detail and accuracy