Internal Auditor, Associate

About the role

The Internal Auditor, Associate will support the Audit team by performing basic auditing tasks, developing audit objectives, documenting critical controls, and executing audit tests under the guidance of senior auditors. This position offers exposure to audit methodology and compliance requirements within a global engineering company.

Key responsibilities

• Develop audit objectives, document and evaluate critical controls, and implement audit tests under senior guidance.
• Perform detailed testing as defined by test programs to analyze and validate information.
• Create clear documentation and workflow diagrams of business processes, testing results, and exceptions.
• Execute and document audit activities in line with professional standards and the company’s audit methodology.
• Meet administrative reporting requirements and support Audit Department initiatives.
• Understand procedures, results, and business impacts, and communicate findings both in writing and verbally.

Required profile

• Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
• Familiarity with internal control concepts and Sarbanes‑Oxley Act requirements.
• Ability to follow guidance from experienced audit team members and adhere to professional standards.

Required skills

• US GAAP
• Internal control concepts
• Sarbanes‑Oxley (SOX) compliance