CareerPlan

Associate, Internal Audit

MedanFull-time2026-09-07 → 2026-11-10

Core

Conduct audit activities to analyze and evaluate the performance of the organization's financial, operational, and managerial processes systems to identify risks and ensure compliance.

Role type

Associate internal auditor

Builds

Audit reports for management, external auditors, regulatory authorities, and joint venture partners

Domain

Corporate governance and compliance

Deliverable

dashboards & analysis

Required skills

Financial statement analysis, process evaluation, regulatory compliance knowledge, risk identification, report writing, data verification

Preferred skills

1-2 years of experience in a similar role, willingness to relocate

Technologies

None stated

Responsibilities

Collect, examine, analyze, and verify information about systems and processes by reviewing manuals, policies, reports, and financial statements; Identify and document non-compliance with regulations, laws, standards, or internal policies; Develop recommendations to minimize risk and improve performance; Contribute to the preparation of audit reports; Monitor and review operational and financial processes and transactions

Seniority

Junior, entry-level IC