Senior Internal Auditor
About this role
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Skills you'll use
What you'll do
- Support the performance of SOX, Financial and Compliance
- Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentations, evaluate controls design, and perform controls testing-Manual and automated.
- During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
- Draft Audit findings and conduct meetings with Management
- Follow all Company policies and execute Company standard on appearance and functionality as well as appropriate brand representation.
- Communicate any concerns or issues to leadership to ensure proper efficiency or department and company operations.
- Execute company initiatives and other activities requested by Supervisor.
- Contribute ideas on ways to optimize or improve the team, the department, and the Company.
Who can apply
- 5+ Years Experience in Internal Audit or equivalent
- Excellent verbal communication skills
- Able to adapt in a high growth, rapidly evolving environment.
- Strong organizational and time management skills
- Diligence, preparation of concise workpapers, and clear written communication.
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