Job Description

Role Description

The Audit Associate / Internal Auditor / Audit Analyst evaluates financial information, business processes, and controls to identify risks and support reliable reporting. Responsibilities include gathering evidence, performing tests, documenting findings, and communicating issues and recommendations.

The Audit Associate completes assigned engagement procedures under supervision. The Internal Auditor assesses governance, risk management, and internal controls, while the Audit Analyst examines data, investigates exceptions, and prepares analysis that supports audit planning and conclusions.

Qualifications

Degree in Accounting, Finance, Business, Information Systems, or a related field, or equivalent relevant qualification.
Relevant experience or internships in audit, accounting, risk, internal controls, or data analysis.
Understanding of audit procedures, evidence gathering, control testing, and working-paper documentation.
Ability to analyse records, identify discrepancies, and support conclusions with clear evidence.
Proficiency in Excel and familiarity with audit software or data analysis tools.
Strong communication skills for discussing processes, requesting information, and explaining findings.
Professional judgement, objectivity, confidentiality, and attention to detail.
For associate positions, ability to complete assigned testing, maintain organised working papers, and escalate concerns.
For internal auditor positions, experience assessing process risks, evaluating controls, and following up on corrective actions.
For analyst positions, experience validating datasets, investigating unusual patterns, and preparing audit reports or dashboards.