Senior Internal Control
Core
Conducts assigned audit engagements from beginning to end, identifying issues and offering recommended solutions relevant to business and risk.
Role type
Senior Internal Control Auditor
Builds
Audit programs and testing procedures relevant to risk and test objectives
Domain
Ceramics and lifestyle manufacturing / Internal Audit
Required skills
Audit engagement management, Risk assessment, Audit program development, Evidence review, Professional standards adherence, Cross-functional collaboration, Professional growth planning, Special project support
Preferred skills
CPA, CIA, CISA, CFE certifications, Public accounting firm experience, SAP expertise
Technologies
SAP, Microsoft Office (Word, Excel, PowerPoint)
