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 apply
• Strong 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 advantage
• Strong attention to detail and accuracy