Job Description
As the Senior Internal Auditor, your responsibilities will include:
Evaluating the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and adequately processed.
Determining compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
Preparing audit workpapers and process flowcharts to document and support conclusions and audit findings in alignment with internal quality standards and requirements in conformance with the International Standards for the Professional Practice of Internal Auditing.
Preparing concisely written audit findings and conclusions and assisting in the identification of process improvement opportunities while communicating the results via written reports and oral presentations to Management.
Building strong working partnerships with the global Internal Audit team members and local internal SSC stakeholders and to deliver results and support business performance, objectives, and initiatives.
Providing data analysis support to our Data Analytics team to assist in analyzing and identifying patterns, discrepancies, and anomalies in data to highlight exceptions within populations or key samples to review during audit testing procedures.
Addressing ad-hoc analytics requests and facilitating data acquisition, as needed, to support internal audit projects, special projects, and investigations.
What will make you successful:
Degree in Accounting, Finance, or equivalent
A professional certification or progress towards at least one of the following: Certified Public Accountant (i.e., CPA, CPC) or Certified Internal Auditor (CIA) is preferred
Total 7 years working experience with min 3 years in Audit (internal / external audit) with a proven track record of accomplishments.
Strong computer skills using Microsoft Office application suite including Word, Excel, PowerPoint and SAP
Ability to travel 30% within the Asia Pacific region including international travel at least once per year (when travel resumes)
Effective communication skills (both verbal and written), including active listening to interact with all levels of Management. Proficiency in English; additional language skillset a plus.
Exhibit professional objectivity and independence in gathering, evaluating, and communicating information about the activity or process being examined.
Have experience and disciplined project management in leading and collaborating with colleagues to complete projects on time and within budget.
Takes initiative, accept changes, self-motivated and open to new ideas and approaches.
Have strong detail orientation with the ability to organize, schedule, and manage multiple priorities.
Experience in extracting, handling, mining, and querying data; including large and/or complex data sets.
Job ID: 103150