Senior Internal Auditor
Core
Lead end-to-end internal audit and advisory engagements to provide independent assurance, strengthen internal controls, and support risk management and governance in a global manufacturing organization.
Role type
Senior Internal Auditor (IC)
Builds
Independent audit reports, control testing evidence, and remediation plans for global business units
Domain
Manufacturing / Internal Audit / SOX Compliance
Required skills
Internal controls frameworks (COSO), SOX compliance, Financial reporting, Risk assessment, Control testing, Data analysis, Root cause analysis, Stakeholder engagement, Audit planning, Remediation tracking
Preferred skills
IIA Global Standards, ERP systems, Data analytics/AI software, GRC platforms, Financial consolidation software, Manufacturing/supply chain processes
Technologies
ERP systems, GRC software platforms, Financial consolidation software, AI software
Responsibilities
Lead audit planning, scoping, and risk assessment activities; Perform and/or oversee detailed testing of controls and transactions; Draft clear audit findings with root cause analysis and recommendations; Execute and/or review SOX control testing; Mentor junior auditors
Seniority
Senior, hands-on IC