Senior Internal Auditor

Job Description

Main Responsibilities:

• Lead and execute strategic, financial, operational and compliance audits in key risk areas across the business.  
• Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses and non-compliance, discuss audit results with management, draft audit reports and perform the follow-up of Management corrective action plans on a regular basis.
• Oversee and lead any internal business resources and/or co-source resources.
• Perform Sarbanes Oxley control testing, draft reports and communicate results.
• Add value to auditees by sharing best practices and through constructive and solution-driven discussions.
• Support the Head of Internal Audit on various departmental tasks, compliance investigations, continuous improvement initiatives and management reporting.
• Regular communication and management of stakeholders including Senior Management and business process owners.
• Participation in developing the annual Risk Assessment and Audit Plan.

YOU MUST HAVE

• BS / BA degree
• At least 5+ years of internal audit experience including in a manufacturing environment.
• Proficient knowledge of SAP from the perspective of leveraging the system for setting up data analytics.
• Ability to develop strong partnerships/working relationships with all functional areas.
• Excellent communication and writing skills in English.
• Flexibility and willingness to travel.

WE VALUE

• Bias for action-results oriented.
• Self-motivated, self-starter, promotes positive attitude.
• Comfortable adjusting to changes in work environment.
• Adept at prioritizing work and coordinating tasks simultaneously.
• Advanced understanding of GAAP.
• Advanced proficiency in Excel, VISIO and PowerPoint.
• Degree in business administration or CPA with additional certifications such as CIA, or CISA.