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2 days ago
**Title**:
Associate Internal Auditor
**We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key controls.**:
**This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls, audit, or compliance.**:
**Key Responsibilities**:
- ** Perform detailed testing of controls related to cost accounting, payroll, and non-payroll expenditures, including validation of evidence**:
- ** Execute testing procedures as per internal methodology and documentation standards**:
- ** Assess control effectiveness and identify control gaps or exceptions**:
- ** Coordinate with process/control owners for walkthroughs and evidence collection**:
- ** Maintain clear and concise testing workpapers and prepare summary documentation**:
- ** Support internal audit or compliance team with control design reviews if needed**:
**Qualifications**:
- ** 1-3 years of relevant experience in internal control testing, SOX compliance, or internal audit**:
- ** Strong attention to detail, documentation skills, and ability to meet deadlines independently**:
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