Senior Associate - Internal Audit

Job Description

We are seeking a highly motivated Senior Associate Internal Audit to join our Internal Audit team. The successful candidate will support the execution of risk-based internal audits, evaluate the effectiveness of governance, risk management, and internal control frameworks, and contribute to maintaining a strong control environment across the organization.

Key Responsibilities

• Execute risk-based internal audit assignments from planning to reporting.
• Perform audit testing and document findings in accordance with audit standards.
• Assess the adequacy and effectiveness of internal controls and risk management processes.
• Prepare audit reports and communicate observations to stakeholders.
• Track and follow up on corrective action plans related to audit findings.
• Support compliance and regulatory reviews across business functions.
• Assist in periodic management and board reporting.
• Collaborate with stakeholders to ensure timely completion of audit activities.
• Mentor and provide guidance to junior team members during audit engagements.

Requirements

• Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
• 4–8 years of experience in Internal Audit, Risk Management, Compliance, or Internal Controls.
• Strong understanding of risk assessment, control testing, and audit methodologies.
• Experience within Financial Services, Banking, Asset Management, Investment Management, or related sectors is preferred.
• Professional certifications such as CIA, CA, ACCA, CPA, or equivalent are an advantage.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

Preferred Skills

• Internal Audit & Risk Assessment
• Internal Controls Testing
• Regulatory Compliance
• Audit Reporting & Documentation
• Governance & Risk Management Frameworks
• Stakeholder Management
• Microsoft Excel and reporting tools

More Info

Education