Internal Audit Associate - Sales & Marketing

About the role

The Internal Audit Associate will support risk‑based internal audits within the Sales & Marketing function, helping to assess processes, identify risks, and contribute to audit reporting and follow‑up activities that enhance governance and operational effectiveness.

Key responsibilities

• Assist in identifying key risk areas and developing risk‑based audit programs for Sales & Marketing operations.
• Document business processes, internal controls, and supporting systems, and evaluate their design and operating effectiveness under supervision.
• Execute audit procedures, gather and analyse evidence, and support ad‑hoc reviews or investigations.
• Analyze performance data using Business Intelligence tools to spot trends, inefficiencies, and improvement opportunities.
• Track implementation of management action plans and follow up on remediation progress.
• Prepare audit findings, observations, and draft reports, maintaining complete and organized working papers.

Required profile

• At least 24 months (2 years) of audit experience, preferably in a corporate environment.
• Ability to document processes, evaluate controls, and support audit engagements.
• Strong analytical mindset with proficiency in using BI tools for performance monitoring.

Required skills

• Auditing Procedures Standards
• Audit Best Practices
• Audit Reviews