Compliance 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 corporate 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 auditor will engage in various special projects, including fraud investigations and compliance reviews. This position offers the opportunity to work in a fast-paced international setting, collaborating with diverse teams to conduct comprehensive internal audit functions.
Key Responsibilities
Execute and assist in both interim and final audit processes related to Internal Control over Financial Reporting (ICOFR), which encompasses audit preparation, on-site evaluations, and final reporting. Be prepared for potential international travel as part of audit assignments. Analyze audit evidence and review relevant procedural documentation. Draft and compile audit work papers in a clear, concise, and professional manner that is easily interpretable by management and stakeholders. Identify and document issues uncovered during audits and formulate 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 regarding internal operations, administrative practices, and compliance with local regulations.Required Qualifications
Essential
CPA certification with all relevant examinations completed. 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 models. Strong project management capabilities. High degree of accountability, ownership, and initiative. Proven critical thinking and problem-solving abilities. Excellent verbal and written communication skills, with a strong command of professional English grammar.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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