Internal Auditor - Operations
Core
Conduct operational and compliance audits to monitor and improve internal controls, processes, and drive operational efficiencies across global operations.
Role type
Senior IC internal auditor (operations)
Builds
Audit reports, risk assessments, and remediation plans for business partners
Domain
Technology / Operations / Compliance
Required skills
Internal auditing methodologies, risk assessment, process improvement, data analytics, stakeholder management, travel
Preferred skills
CIA/CISA/CFE/CPA, SAP S4 Hana, AI for audits, data science, Asian languages
Technologies
SAP S4 Hana, Databricks, AI tools
Responsibilities
Perform planning, risk assessment, and fieldwork for complex operational and compliance audits; Support supplier and contract manufacturer audits across Asia including on-site reviews; Identify root causes and develop remediation plans; Prepare audit deliverables from scoping to reporting; Travel 10-15% domestically and internationally.
Seniority
Mid-level, hands-on IC
