Senior Internal Auditor
Core
Deliver global audit, assurance, and advisory services by planning and performing financial and operational audits, testing internal controls, and developing cost-effective solutions to control weaknesses.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, work papers, and control improvement recommendations for Executive Management and the organization.
Domain
Energy industry + Internal Audit / Risk Management
Required skills
Audit methodology, internal control testing, data analytics, financial/operational auditing, risk assessment, SAP, Oracle, Excel, PowerPoint
Preferred skills
Public Accounting experience, Anti-Bribery & Corruption law knowledge, fraud risk knowledge
Technologies
SAP, Oracle, Excel, PowerPoint
Responsibilities
Plan and perform global financial and operational audits; perform internal control testing and documentation review; develop audit work papers; summarize findings and discuss with auditees; develop solutions for control weaknesses.
Seniority
Senior, hands-on IC