Internal Audit Associate
Job Description
HLB HAMT Chartered Accountants is looking for a motivated and detail-oriented Internal Audit Associate to join our team.
Key Responsibilities:
- Assist in conducting internal audit assignments, risk assessments, and internal control reviews.
- Perform process walkthroughs, control testing, and review of supporting documents.
- Identify risks, control gaps, and areas for improvement.
- Prepare audit working papers, findings, recommendations, and reports.
- Coordinate with clients and follow up on audit requirements and action plans.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 2–3 years of experience in Internal Audit, External Audit, Risk Advisory, or Internal Controls
- Experience in Hospitality, Retail, or Real Estate is preferred.
- Good understanding of risk management, internal controls, audit procedures, and business processes.
- Good knowledge of IA software tools.
- Professional qualifications such as ACCA or CA would be an advantage.
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