Senior Internal Auditor
Core
Execute operational audits and advisory projects to identify control gaps, risks, and opportunities for improvement within complex global environments.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, findings, and management action plans for operational processes and controls.
Domain
Internal Audit / Risk Management / Compliance
Required skills
Operational audit execution, risk assessment, control gap analysis, audit planning, stakeholder management, report drafting, remediation monitoring, IIA standards application, Optro proficiency
Preferred skills
CIA/CPA/CISA certification, SAP ERP experience, data analytics tools, technology-enabled audit techniques, multilingual capability
Technologies
Optro, SAP ERP, data analytics tools
Responsibilities
Execute audit programs addressing high complexity and risk areas; conduct process interviews and walkthroughs; identify control gaps and draft findings; monitor remediation progress and validate corrective actions; lead small-scale operational audits; support ad hoc initiatives like SOX testing and investigations.
Seniority
Senior, hands-on IC