Internal Audit Associate

Full-time other-general

Job Description

An Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to companys' goals and objectives. He/She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

• Plan and prepare for audit cycles with assigned immediate supervisor, i.e. actively participate to meetings with process owners to understand the scope of the audit (processes, documentation, checklists) and analyze the current available data on these processes.
• Actively participates in the evaluation of the brands' risk management, governance and internal control processes effectiveness.
• Documents and evaluates the design adequacy of internal controls through a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, etc.
• Compile the au...