Internal Auditor

Description

We are looking for an experienced and passionate Internal Auditor to join our team and help build and develop our fast-growing internal audit department, plan and execute internal audits for all different activities across the organization and evaluate control effectiveness by performing independent testing for processes affecting the financial reporting (SOX testing) and operational processes.

Responsibilities

• Audit scoping and planning together with the audit lead, based on risk assessment

• Execute internal audits procedures in compliance with professional standards

• Providing high-quality internal audit reports

• Performing independent Testing procedures of SOX business and ITGC processes

• Establishing relationships with leaders across the organization to assess the control environment and facilitate the execution of audits

• Assist with ad-hoc tasks/projects/investigations directed by internal audit lead and/or audit committee

Requirements

• 3-5 years of relevant experience (in internal audit and/or SOX related positions)
• Excellent verbal and written communication skills and ability to interface effectively with management level
• Excellent analytical skills
• Professional qualification (CPA or CIA) – Big adventage
• Able to prioritize, multi-task and be comfortable with a dynamic environment
• ITGC process knowledge - advantage
• ERP (Oracle and SBO) experience - advantage
• Advanced knowledge of MS Office
• Team player
• Fluent English

A word from the manager