Required Internal Auditor Manager
Required Travel :Up to 25%
In one sentence
The internal auditor is responsible for conducting reviews of assigned organizational and functional activities.
What will your job look like?
Ability to perform initial risk assessment of the process under review and develop audit test plans
Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
Evaluate the process and supporting systems effectiveness.
Plan and execute the auditing techniques according to the audit type/maturity/region.
Identify gaps, risks and exceptions and create an audit report with all gaps identified.
Requirements: All you need is...
CPA with 7-10 years of experience in finance.
Very strong Soft Skills
Previous experience in global company (tech company- advantage)
English - excellent level (Speaking and Writing)
The position/job requirements include business travels according to the audit/projects needs.
This position is open to all candidates.