Senior Internal Audit Associate

This role involves providing comprehensive internal audit support to ensure the integrity and effectiveness of internal controls, risk management, and governance processes. The Senior Internal Audit Associate will be responsible for planning, executing, and reporting on audit engagements across various business functions.

Key Responsibilities:

Plan and execute internal audit engagements in accordance with established methodologies.
Evaluate internal controls and identify areas for improvement.
Document audit findings and recommendations clearly and concisely.
Follow up on audit recommendations to ensure timely implementation.
Assist in the development and maintenance of the audit plan.
Conduct risk assessments to identify potential vulnerabilities.
Stay abreast of relevant regulatory requirements and industry best practices.

Requirements/Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
1 to 5 years of experience in internal audit or a related role.
Strong understanding of internal controls and risk management principles.
Excellent analytical and problem-solving skills.
Proficiency in Microsoft Office Suite.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.

About the Company:

UJA Global Advisory provides professional advisory services to businesses, helping them navigate complex challenges and achieve their strategic objectives. The company focuses on delivering tailored solutions to enhance operational efficiency and strengthen governance frameworks.