Internal Audit Associate
hace 1 mes
About the Role:
We are seeking a highly skilled Senior Internal Audit Associate to join our team at P.A Alvarez Properties & Development. As an Internal Audit Associate, you will play a critical role in executing audit engagements, identifying internal control weaknesses, and making meaningful recommendations to strengthen our internal controls. Your expertise will be essential in ensuring the integrity of our financial reporting, compliance with regulatory requirements, and maintaining a culture of transparency and accountability.
Key Responsibilities:
- Participate in the drafting of the Audit Work Program and suggest continuous improvements
- Adhere to the audit process in the conduct of the audit engagement
- Perform the audit procedures in the approved work program and as discussed with the Senior Lead
- Conduct and review audit tasks, including walkthrough/review of documents, preparation of audit reports, and discussion of issues and recommendations with auditees
- Assist in reviewing and recommending systems and procedures to strengthen internal controls
Requirements:
- Bachelor's degree in Accountancy or related field
- 2 years experience in all phases of accounting and audit
- Excellent written and oral communication skills
- Good human relation skills
- Willingness to perform fieldwork outside work base
What We Offer:
- Competitive salary and benefits package
- Opportunities for career growth and professional development
- Collaborative and dynamic work environment
- Recognition and rewards for outstanding performance