Associate Principal - Continuous Audit Job

ROLE PURPOSE

The aim is to state the overall significance of the job from the organization’s perspective.

To support the Continuous Audit function in executing audit procedures, analyzing data, identifying potential risks, and contributing to the enhancement of internal controls and fraud detection mechanisms. The role involves assisting in the automation of audit processes, performing risk-based assessments, and ensuring compliance with internal auditing standards, contributing to the company’s integrity, accountability, and ethical business practices.

KEY ACCOUNTABILITIES & ACTIVITIES

This section describes the principal outputs required from the job.

Key Accountabilities

Key Activities

1. 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.

2. 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.

3. 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.

4. 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.

5. 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.

6. 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.