Auditing, Corporate Policies, Corrective Action, Detail Oriented, External Audit, Financial Audit, Financial Compliance, Information Technology/Systems Audit, Internal Audit, Maintain Compliance, Operational Strategy, Project Planning, Regulations, Regulatory Compliance, Risk, Sarbanes-Oxley Act (SOX)
We are looking for a proactive and detail-oriented Internal Auditor to join our global audit team. This role offers a unique opportunity to gain exposure across multiple business functions and regions while contributing to the integrity and efficiency of our operations. You will be responsible for planning and executing a variety of audits-including SOX, operational, IT, and financial-ensuring compliance with applicable laws and regulations and internal company policies and procedures.
You'll work under limited supervision, with the autonomy to exercise judgment and initiative, while being supported by experienced auditors and adhering to all corporate policies and procedures and professional ethical standards. This is an excellent opportunity for professionals seeking to grow their career in a dynamic and international environment.
Key responsibilities and duties:
- Execute SOX testing and risk-based operational, financial and IT audits in line with the Approved Internal Audit Annual Work Plan.
- Assist in developing formal risk-based audit programs focused on key risks and related internal controls.
- Prepare adequate work papers as required by the type of audit.
- Draft audit notices and reports, and recommend improvements to enhance internal controls and operational efficiency.
- Collaborate with various levels of management to discuss audit findings, and support the development of corrective action plans.
- Engage with stakeholders at all levels, including regional and site management.
- Coordinate with external auditors as needed.