Audit Associate – Internal & External Auditing

About the role

We are seeking an Audit Associate to lead comprehensive audits across multiple business units, including sales, marketing, operations, and subsidiaries both local and abroad. The role combines hands‑on field work with strategic advisory to strengthen internal controls and drive operational efficiency.

Key responsibilities

• Plan and execute audits covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries.
• Perform business‑process reviews using a risk‑based approach, including process mapping, risk and control assessments.
• Design audit programs and supervise engagements, including those outsourced to third‑party providers.
• Assess overall performance of auditees, evaluate internal control adequacy, and report compliance with company policies.
• Recommend improvements to policies, systems, procedures and business processes to enhance profitability and productivity.
• Investigate and validate fraud‑related cases and other special engagements requested by management.
• Monitor implementation of audit recommendations and ensure timely closure of action plans.

Required profile

• Bachelor’s degree in Accountancy.
• Licensed Certified Public Accountant (CPA).
• 2–3 years of experience in internal or external auditing or accounting.
• Additional certification such as Certified Internal Auditor (CIA) is an advantage.

Required skills

• Risk‑based audit methodology.
• Process mapping and flowcharting.