Senior Internal Auditor
il y a 4 semaines
Job Summary:
The Senior Internal Auditor will play a key role in improving the company's operations and providing insight through conducting assurance and advisory engagements. The ideal candidate will have a strong understanding of audit standards and methods, financial statements, and usual business processes.
Key Responsibilities:
- Perform financial and operational audits to improve internal processes.
- Execute detailed audit working programs, including tests and interviews.
- Conduct audit testing of specified areas and identify reportable issues and dimensions of risks.
- Evaluate the effectiveness of internal control design over systems, resources, and processes.
- Assess compliance with policies and procedures.
- Conduct Sarbanes-Oxley control test activity.
- Develop recommendations to be agreed with management, ensuring they are realistic, achievable, and add value to the business.
- Communicate findings and observations to Senior Management and draft comprehensive and complete audit reports.
- Contribute to the follow-up of the implementation action plan with the auditees.
- Contribute to the continuous improvement of Internal Audit and Internal Control processes.
- Participate in special projects, due diligence reviews, post-acquisition reviews, and investigations as required.
- Attend seminars and training courses.
Requirements:
- At least a Bachelor's degree in economics, accounting, or business.
- Proven external audit experience in a Big 4 (5+ years). Additional internal audit experience is considered a plus.
- Strong knowledge of audit standards and methods, financial statements, and usual business processes.
- Excellent team player with the ability to take the initiative and work independently.
- Ability to prioritize tasks and deliver on-time.
- Outstanding written and verbal communication skills, listening, and ability to adapt to cultural diversity, open-mindedness.
- Willingness to travel globally.
- Fluency in English (both written and oral).
- A good knowledge of Excel, PowerPoint, Data Analytics, Power BI.
Important Information:
Candidates should be internationally mobile and willing to relocate after 2-3 years within the company and into the business.
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