Key skills
AnalyticsProject ManagementCommunication
About this role
The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing sound solutions, and tracking and reporting on the progress of process and compliance improvements.
This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team. We are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and presentation abilities when engaging with senior management. In addition, this person should be able to multitask, collaborate beyond their immediate department, and influence organizational objectives or support the achievement of organizational goals.
This person is required to travel regularly (up to 30%) as part of the role, supporting audit activities across key regions including North America, APAC, EMEA, and LATAM.
Responsibilities:
- Lead and execute all phases of the audit lifecycle independently - from planning and fieldwork to reporting and follow-up.
- Identify operational and financial risks, control gaps and opportunities for process optimization and cost savings.
- Leverage use of data analytics in conducting in-depth audit testing and deliver data-driven observations and insights to the business.
- Prepare clear, concise, and well-structured audit reports to senior management with a focus on business impact.
- Conduct effective reviews of audits and provide value-added comments to team members.
- Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings.
- Contribute to continuous improvement of audit methodologies, templates, and best practices to improve audit quality and efficiency.
This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team. We are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and presentation abilities when engaging with senior management. In addition, this person should be able to multitask, collaborate beyond their immediate department, and influence organizational objectives or support the achievement of organizational goals.
This person is required to travel regularly (up to 30%) as part of the role, supporting audit activities across key regions including North America, APAC, EMEA, and LATAM.
Responsibilities:
- Lead and execute all phases of the audit lifecycle independently - from planning and fieldwork to reporting and follow-up.
- Identify operational and financial risks, control gaps and opportunities for process optimization and cost savings.
- Leverage use of data analytics in conducting in-depth audit testing and deliver data-driven observations and insights to the business.
- Prepare clear, concise, and well-structured audit reports to senior management with a focus on business impact.
- Conduct effective reviews of audits and provide value-added comments to team members.
- Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings.
- Contribute to continuous improvement of audit methodologies, templates, and best practices to improve audit quality and efficiency.