Internal Auditor
Core
Execute internal audit plans by performing testing, gathering evidence, and documenting results to support a strong internal control environment.
Role type
Junior Internal Auditor / Controller
Builds
Internal control environment and audit reports
Domain
Finance / Internal Audit
Deliverable
dashboards & analysis
Required skills
Control testing, evidence gathering, work paper documentation, process mapping, finding identification, remediation support, root cause analysis, stakeholder communication, multi-engagement management, global stakeholder collaboration, time-zone coordination
Preferred skills
Big 4 or corporate internal audit experience, Chartered accountant certification, ERP systems (Oracle, Planful, SuiteProjects Pro, Optro), data analytics tools, Excel, Agile methodologies, consulting experience
Technologies
Oracle, Planful, SuiteProjects Pro, Optro, Excel
Responsibilities
Perform walkthroughs, control testing, and substantive testing; Gather, organize, and analyze evidence; Document work performed in work papers; Identify and flag control gaps, exceptions, or anomalies; Map and document business processes and control points; Draft initial findings summaries and root cause reports; Monitor status of findings and support remediation testing; Participate in external auditor reviews
Seniority
Junior, 0-3 years relevant experience within 8+ total years
