Internal Audit Senior Analyst

You Are:

An agile highlymotivated innovative thinker with a background in audit risk or compliance looking to join a fastpaced global Internal Audit department that has embraced transformative capabilities including advanced analytics dynamic risk assessment and automation to retain its role as a trusted advisor to the business.

The Work:

• Participate in the execution of the riskbased audit plan reporting results to company Leadership and the Audit Committee of the Board of Directors
• Conduct a wideranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition contract accounting compliance fraud operations and outsourcing.
• Responsible for endtoend audit execution including fieldwork workpaper documentation leading audit meetings reporting and followups; ensuring that methodologies governing internal audits are followed.
• Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver highquality audit results.
• Through advisory services work with our business partners to help them proactively identify and manage risk in new technologies new gotomarket offerings and critical corporate initiatives.
• Shape the future of the companys Internal Audit through involvement in operational excellence and best practice initiatives.
• Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.
• Through interaction with clients and team members develop strong professional relationships that foster trust and collaboration.
• Keep abreast of company policies and procedures current developments in accounting and auditing professions.
• Work with a multinational team and flexibility to work across time zones.

Must Have:

• Graduate of BS Accountancy or any relevant courses
• Certified Public Accountant
• Minimum of 2.5 to 5 years of experience in external or internal auditing or similar compliancebased roles preferably in a Big 4 or a global organization.
• Highly motivated and selfdriven.
• Experience in leveraging advanced data analytics in all phases of the audit lifecycle.
• Excellent project management skills.
• Strong working knowledge of financial operational compliance and systems auditing techniques.
• Strong verbal and written communication report drafting and presentation skills and proficiency with the English language.
• Ability to think outside the box and challenge the status quo.
• Must be able to work in a dynamic and fastpaced environment with flexibility to adjust to time zones across APAC Europe and the U.S.
• Readiness for domestic and international travel as and when required.

Good to Have:

• Additional relevant professional or technical certifications (CIA or CFE) is preferred.

Remote Work :

No