Job Description
Join Private Advertiser's dynamic internal audit team as an Internal Audit Associate, where you'll play a pivotal role in safeguarding organizational integrity through rigorous risk assessment and control evaluation. This position offers an exciting opportunity to gain hands-on experience in identifying control gaps, documenting audit evidence, and recommending improvements to strengthen governance frameworks. You'll collaborate with cross-functional departments to understand business processes, conduct comprehensive transaction testing, and ensure compliance with regulatory standards and internal policies. Our collaborative environment supports professional growth through exposure to diverse audit engagements and mentorship from senior auditors.
As an Internal Audit Associate, you'll develop critical analytical skills while contributing to the organization's risk management strategy. The role provides exposure to financial controls, operational processes, and regulatory requirements, making it ideal for early-career professionals seeking to build expertise in assurance and compliance. Private Advertiser values continuous learning and offers opportunities for professional development in a fast-paced corporate setting.
Responsibilities
- Conduct risk-based transaction testing and control walkthroughs to identify control weaknesses and potential risks
- Prepare detailed working papers and documentation supporting audit procedures and findings
- Draft comprehensive audit reports with clear recommendations for control improvements
- Analyze financial data and operational processes to assess control effectiveness
- Ensure compliance with regulatory requirements and internal policies during audit engagements
- Collaborate with department heads to understand business processes and control environments
- Participate in the development of audit programs and methodologies
Qualifications
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in internal audit, external audit, or related field
- Strong understanding of risk assessment methodologies and control frameworks
- Proficiency in audit software and Microsoft Office applications
- Excellent analytical and problem-solving skills with attention to detail
- Effective written and verbal communication skills
- Professional certification (CIA, CPA, or CISA) preferred or actively pursuing