Senior Associate Internal Audit

Job Summary

A company is looking for a Senior Associate, Internal Audit and Control.

Key Responsibilities

• Implement and manage ongoing monitoring controls for retail and website transactions
• Ensure compliance with segregation of duties governance and partner with cross-functional teams
• Lead audit follow-up, tracking, and reporting of action plans from various audits

Required Qualifications

• 3+ years of experience in internal/external audit, risk advisory, finance, or controlling
• Bachelor's degree required; Master's degree in accounting/finance preferred
• Professional qualification such as CIA, CPA/CA, CISA, or CFE preferred
• Exceptional analytical skills with experience in data analysis and visualization tools
• Proactive and adaptable with a results-driven mindset