Staff Internal Auditor 1 CR
Staff Internal Auditor 1 CR
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Summary of Duties and Responsibilities
Process Improvement: With the help of your senior auditor work as a partner to the business in identifying significant process and structure improvements to assist in meeting company objectives.
Relationship Building: Build strong professional relationships with peers and management.
Audit Execution: Assist in financial and operational audit tasks according to department standards and procedures ensuring highquality results within established timelines.
Improvement Identification: Identify opportunities for improvement and draft observations and recommendations for audit reports.
Risk Assessment and Audit Testing: Assist with project risk assessments manage audit test procedures review and analyze evidence and draw appropriate conclusions.
Compliance Testing: Update SOX test matrices perform compliance tests complete work papers conduct interviews and meetings with process owners and management in areas such as Financial Reporting Revenue Receivables Inventory Purchasing Payables Fixed Assets Payroll and Human Resources.
Control Assessment: Identify and assess risks and controls within key business processes.
Special Projects: Participate in various projects and activities as assigned.
Requirements
Bachelor of Science in Business Administration preferably with a major in accounting.
12 years of relevant experience in internal or external audit is required.
Intermediate Advance English Level
Employment Type
Full Time
Company Industry
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
