Junior Internal Control and
Compliance Associate
Job Description
Under direction of Internal
Control Manager, the Junior Associate is responsible for
- The timely
execution of risk-based internal audits in accordance with the audit plan.
- Determine
compliance with policies and procedures.
- Document
policies and procedures
- Communicate audit
findings to your manager
- Help prepare
audit report
Skills
- Well organized
- You are always working within tight timescales and often with several
different departments at a time.
- Numerical,
analytical and problem-solving skills.
- Good
communication and people skills. You will interview other employees,
request for audit samples and communicate findings to your manager and
departments you audi
Education
- Bachelor’s
Degree in business, accounting or related field.
Experience
Experience in the following
areas is preferable:
- Internal
control reviews
- Internal
control implementation
- Process
documentation
- Audit report
preparation
- Big 4
experience is a plus
