Internal Auditor 2

Role Summary

Responsibilities

• Perform SOX control evaluation and testing for business processes.
• Execute operational, financial, and compliance audit engagements using professional standards and internal audit methodology.
• Conduct fieldwork through interviews, document review, data analysis, and process observation.
• Assess risks and internal controls and identify weaknesses or improvement opportunities.
• Prepare audit workpapers and draft reports covering findings, root causes, conclusions, and recommendations.
• Communicate results to process owners and management and follow up on corrective action remediation.
• Improve Internal Audit processes, tools, and methodologies and monitor relevant best practices, regulatory changes, and emerging risks.
• Assist with special projects and investigations assigned by Internal Audit management.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2–5 years of progressive experience in internal audit, external audit, or relevant risk management.
• Strong understanding of internal control frameworks such as COSO and generally accepted auditing standards.
• Strong risk assessment, analytical, problem-solving, critical thinking, written communication, and verbal communication skills.
• Ability to work independently and collaboratively while managing multiple priorities and deadlines.
• CIA, CISA, or CPA certification is highly desirable.
• Experience with a global technology or manufacturing company is an advantage.