Audit Associate

Required Skills

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 3 years of experience in internal or external auditing.Strong knowledge of auditing standards, internal controls, and risk assessment.Good understanding of accounting principles and financial reporting.Proficiency in Microsoft Office applications, especially Excel.Experience with ERP systems (Odoo experience is an advantage).Strong analytical, problem-solving, and organizational skills.Excellent report writing and communication skills.Ability to work independently and manage multiple assignments.High level of integrity, confidentiality, and professional ethics.Good command of English (written and spoken) is preferred.

Conduct internal audits in accordance with the approved audit plan.Review financial, operational, procurement, inventory, and administrative processes.Evaluate the effectiveness of internal controls and identify control deficiencies.Verify the accuracy and reliability of financial and operational records.Ensure compliance with company policies, procedures, and applicable laws and regulations.Prepare professional audit reports with findings, recommendations, and corrective action plans.Follow up on the implementation of audit recommendations.Identify potential risks and recommend practical solutions to minimize them.Perform special audits and investigations as assigned by management.Coordinate with all departments to obtain audit evidence and supporting documentation.Maintain confidentiality and uphold the highest standards of professional ethics.Assist in improving business processes and enhancing organizational performance.