Internal Auditor
3 weeks ago
Senior Internal Auditor Role
The Internal Controls team collaborates with the Manager Internal Audit and Global Compliance Manager to ensure Compliance health for the Regions "North America & Latin America", "EMEA" and "Rest of the World". This hands-on position provides extensive exposure to various aspects of the Compliance Program, including risk and control matrix preparation, SOX testing, policy review, DoA testing, walkthroughs, process documentation, and communication of control mitigation activities to relevant parties.
This role works under the guidance of the Global Compliance Manager and Senior Internal Auditor, offering opportunities to learn about a company's operations, data analysis, identifying potential issues, and implementing corrective actions on a daily basis.
Responsibilities Include:
- Preparation of comprehensive risk control matrices (RCM) and performance of SOX control testing
- Assisting in evaluating risk management within the company and identifying areas for improvement
- Providing continued education and advice to business units and teams on compliance and risk assessment
- Monitoring process changes and implementation of fraud mitigation measures
- Anticipating emerging issues through data analysis and communication with stakeholders
- Preparation of draft reports and providing recommendations on audit findings
Position Requirements:
- Candidate must hold a CA or MBA degree in accounting, finance, or a related field
- Minimum three years' experience in audit or consulting, preferably in a SOX environment
- Proven experience in internal audit and SOX audits
- Ability to undertake financial audits and possess strong negotiation, problem-solving, active listening, written communication, and verbal communication skills
- Strong analytical and critical-thinking abilities, with the capacity to work independently when necessary
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