Internal Auditor
Job Duties & Responsibilities Planning and execution of Annual Audit Plan Lead internal audit projects. Perform final scoping and risk assessments for engagements. Develop engagement audit plans, program guides, requirements, timetables and budgets. Conduct ground-level audit activities and communicate audit findings to line managers. Prepare audit working papers, discuss findings, escalate and resolve challenges, identify issue root-causes, monitor audit progress. Ensure planned audit engagements are completed as scheduled. Audit reporting and monitoring Prepare interim audit reports for communication to business process owners. Prepare detailed audit report with corresponding agreed remediation plans and timelines. Draft and finalize executive summaries, ensuring timely issuance of audit reports. Conduct follow-up activities to monitor completion of agreed action plans. Business partnering / account management Coordinate with other units on any system or process enhancements. Develop audit approaches for consulting activities. Identify and recommend improvements to promote efficient internal audit process. Minimum Qualifications: Experience as an Internal or External Auditor with exposure in financial auditing Working knowledge in accounting principles and auditing standards. Experience in reporting and presenting to management team. In-depth knowledge of controls, risk management, and governance processes, and their link to business objectives. Certified Public Accountant Benefits: Company events Health insurance On-site parking Opportunities for promotion Paid training Work Location: In person
Наблюдалась 2026-09-14, впервые 2026-09-11, источник — Indeed.