Associate Internal Auditor
Associate Internal Auditor
Posted on :
10-07-2025
Employer Active
1 Vacancy
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Job Description
Title:
Associate Internal AuditorWe are looking for a short-term contractor to support our controls testing program with a focus on cost-related processes payroll and non-payroll expenditures. The role involves performing control testing documentation and liaising with control owners to assess the operating effectiveness of key controls.
This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls audit or compliance.
Key Responsibilities:
Perform detailed testing of controls related to cost accounting payroll and non-payroll expenditures including validation of evidence
Execute testing procedures as per internal methodology and documentation standards
Assess control effectiveness and identify control gaps or exceptions
Coordinate with process/control owners for walkthroughs and evidence collection
Maintain clear and concise testing workpapers and prepare summary documentation
Support internal audit or compliance team with control design reviews if needed
Qualifications:
CA/CPA/ACCA/CIA (qualified or semi-qualified candidates welcome)
13 years of relevant experience in internal control testing SOX compliance or internal audit
Strong attention to detail documentation skills and ability to meet deadlines independently
Required Experience:
IC
Employment Type
Part-Time
Key Skills
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