Internal Controls Auditor
hace 3 semanas
Job Overview
We invite you to submit your resume and a cover letter in English. This role is integral to our financial audit team.
Position Scope
The primary focus of this role is to ensure adherence to compliance standards, particularly the Sarbanes-Oxley (SOX) regulations. Additionally, the position involves supporting various special projects, including fraud investigations and internal reviews. The auditor will engage in a dynamic global setting, collaborating with diverse teams to execute internal audit functions effectively.
Key Responsibilities
Conduct and assist with both interim and final audit processes related to Internal Control over Financial Reporting (ICOFR), which includes setting up audit assignments, performing on-site evaluations, and finalizing reports. This position may require occasional international travel. Analyze audit evidence and review relevant process documentation. Draft and prepare audit work papers that are clear, concise, and professional, ensuring they are easily understood by various management teams. Identify and document issues discovered during audits and propose actionable recommendations for enhancements. Aid in the management and upkeep of audit programs and procedures. Assist in recognizing and evaluating ICOFR risk areas. Participate in discussions regarding updates and changes to the Company's System of Internal Control. Oversee the audit reporting software application for the Internal Audit department, ensuring effective maintenance, usage, and training. Conduct interviews with local management and staff on topics such as operational, administrative, and accounting procedures, as well as local business regulations.Required Qualifications
Essential
CPA certification with completion of relevant examinations. Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related field. Familiarity with Sarbanes-Oxley (SOX) compliance, COSO and COBIT frameworks, and Governance, Risk and Compliance (GRC) management. Strong project management capabilities. High level of accountability, ownership, and initiative. Proven critical thinking and problem-solving abilities. Excellent verbal and written communication skills, with a strong command of English grammar at a professional level.Preferred Qualifications
Proficiency in foreign languages at a business level, including reading, writing, and speaking. Advanced degree in Accounting, Business Administration, Risk Management, or a related discipline. Relevant certifications such as Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, or Certified Fraud Examiner.-
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