fbpx Skip to main content

Internal Audit Associate – Legal

We are seeking a motivated and skilled Internal Audit Associate to join our dynamic team. If you have a solid understanding of legal, compliance and regulatory matters and enjoy a conversational approach to professional work, this opportunity might be perfect for you! Below you’ll find the four key sections that outline the role, requirements, and benefits of this position.

Responsibilities:

As an Internal Audit Associate, your duties will include:

  • Supporting the team in drafting comprehensive internal audit manuals.
  • Assisting clients in establishing a robust internal audit universe and program.
  • Communicating effectively with clients to address their needs and expectations.
  • Executing audit programs and drafting clear, concise reports.
  • Presenting reports to the board of directors with confidence and professionalism.
  • Continuously enhancing your knowledge and skills through self-development.
  • Creatively contributing to improving internal processes for increased efficiency.
  • Collaborating with the team to explore computerized techniques for auditing.

 Experience:

We are seeking a candidate with experience in legal and compliance work to join our internal audit team. The successful candidate will be responsible for assisting us in conducting internal audits and ensuring compliance with relevant regulations and policies.

The ideal candidate should have experience in reviewing and analyzing regulations and policies, as well as any prior experience in assistant work in a legal capacity. They should also be knowledgeable in performing gap analyses to identify areas where our company may not be fully compliant.

The ideal fit to the role should possess understanding of legal and regulatory frameworks, as well as excellent written and verbal communication skills.

Soft skills:

  1. Innovative brainstormer, always ready to contribute fresh ideas to improve processes, making the internal audit journey a delightful adventure.
  2. Organized thinker, skilled at analyzing and arranging information effectively, just like a well-sorted bookshelf.
  3. Top-notch communicator, able to turn complex concepts into enjoyable conversations.
  4. Team player, always happy to collaborate and help our team shine brighter together.
  5. Problem-solving enthusiast, ready to tackle challenges with a structured approach and a sprinkle of humor.
  6. Time management expert, skillfully navigating deadlines and priorities with the elegance of a masterful conductor.

We Offer:

By joining our team as an Internal Audit Associate, you will enjoy the following benefits:

  1. Gaining valuable insights into the holistic process of internal audit, from planning to reporting.
  2. Developing your project management skills by learning and applying efficient methodologies used by successful internal auditors.
  3. Enhancing your proficiency in Microsoft tools, enabling you to streamline your work.
  4. Expanding your technical knowledge and expertise by familiarizing yourself with various cutting-edge automation and computerized techniques.

If you are ready to embark on a rewarding journey as an Internal Audit Associate, we invite you to apply for this opportunity. Together, let’s make a meaningful impact in the world of internal auditing.

Benefits:

  • Health Insurance Plan
  • Training in Collaboration with “Russell Bedford”
  • Hybrid Working Model

Sounds like what you are looking for? Please send your CV to hr@zampadebattista.com or use the ‘Apply Now’ button below.