Internal Auditor

About the Role

The Internal Auditor supports the execution of Chemelex’s Internal Audit program and contributes to building a strong control environment across the organization. This role assists with audit planning, testing, documentation, risk assessments, and follow-up activities, working closely with business partners across finance, operations, IT, and compliance functions to evaluate processes, identify risks, and recommend improvements.

Key Responsibilities

• Support the execution of financial, operational, compliance, and IT audits.
• Assist in documenting business processes through interviews, walkthroughs, and process flowcharts.
• Perform audit testing of key controls and procedures, ensuring workpapers are complete, accurate, and compliant with audit standards.
• Analyze data and transaction samples to identify control deficiencies, trends, anomalies, or process improvement opportunities.
• Participate in enterprise and audit-specific risk assessments.
• Assist with the evaluation of internal controls, including financial reporting controls and IT general controls.
• Document audit observations, supporting evidence, and recommendations in a clear and concise manner.
• Track management action plans and support follow-up activities to verify remediation of audit findings.
• Assist with special projects, investigations, and ad hoc reviews.
• Maintain audit documentation, templates, and files in accordance with departmental standards.
• Support the use of data analytics and automation tools to improve audit effectiveness and efficiency.
• Develop a strong understanding of Chemelex’s operations, systems, products, and key business risks.

Requirements & Tech Stack

• Bachelor’s degree in Accounting or a related field.
• 0-2 years of experience in auditing, accounting, finance, risk management, public accounting, or related internships.
• Basic understanding of accounting principles, internal controls, and business processes.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Proficiency in Microsoft Excel, Word, PowerPoint, and other Microsoft Office applications.
• Demonstrated curiosity, attention to detail, and willingness to learn.
• Experience with data analysis tools, ERP systems, or audit software is a plus.
• Progress toward or interest in obtaining professional certifications such as CPA, CIA, or CISA is preferred.