Associate Principal - Continuous Audit Job

Role Purpose

Key Accountabilities & Activities

• Audit Support & Execution

• Assist in planning and executing continuous audit activities across financial, operational, and technical areas.
• Support the identification of risk indicators and contribute to preparing periodic audit reports.
• Participate in verifying compliance with internal auditing standards and policies.

• Data Analysis & Automation

• Collect, clean, and analyze audit-related data to support risk assessments and decision-making.
• Contribute to the automation of audit procedures to improve efficiency and coverage.
• Support the development of dashboards and reporting tools to monitor key risk metrics.

• Risk & Compliance Assessment

• Assist in the evaluation of internal controls to ensure alignment with corporate policies and regulatory requirements.
• Contribute to identifying weaknesses in controls and recommending corrective actions.
• Support the detection and prevention of fraud, ensuring adherence to corporate code of conduct.

• Awareness & Continuous Improvement

• Help increase awareness of compliance and control requirements within the organization.
• Support initiatives aimed at improving monitoring, detection, and ethical behavior.
• Participate in documenting and enhancing internal audit methodologies and practices.

• Policies, Processes & Procedures

• Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
• Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.
• Information Security
• Ensure the implementation of various information Security practices and standards to ensure compliance with relevant policies and the protection of ELM data and information.