Internal Controls Associate / Junior Internal Audit Associate

Pasons Group of Companies is currently seeking a motivated and analytical professional to join its finance and audit team as an Internal Controls Associate / Junior Internal Audit Associate. This opportunity is ideal for early-career professionals who have a strong interest in internal auditing, financial analysis, and compliance management.

The selected candidate will assist in strengthening the company’s internal control environment and support audit-related activities across various departments. This role requires someone who is detail-oriented, organized, and capable of analyzing financial information while ensuring that internal policies and procedures are properly followed.

Working closely with the finance and audit teams, the candidate will contribute to reviewing financial data, identifying process improvements, and ensuring that business operations align with company policies and regulatory standards.

Key Responsibilities:

• Assist in conducting internal audits and evaluating internal control procedures
• Support financial analysis, documentation, and reporting activities
• Ensure compliance with company policies, procedures, and financial regulations
• Work collaboratively with different departments to identify opportunities for process improvement
• Maintain proper documentation and audit records related to internal review activities

Requirements:

• CMA US certification is mandatory
• MBA in Finance or a related academic background
• Strong proficiency in Microsoft Excel and analytical tools
• Good communication and interpersonal skills
• Exposure to audit, compliance, or internal control functions will be an added advantage

This position offers a great opportunity for professionals who are looking to build a career in internal audit and financial controls while gaining valuable industry experience within a dynamic corporate environment.