Senior Internal Auditor
Core
Deliver global financial and operational audits, assurance, and advisory services to identify risks and drive continuous improvement.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, control testing documentation, and value-added consulting solutions for Executive Management.
Domain
Energy industry + Internal Audit
Required skills
Audit methodology, internal control testing, data analytics, financial/operational auditing, SAP, Oracle
Preferred skills
Public accounting experience, Anti-Bribery & Corruption law knowledge, fraud risk assessment
Technologies
SAP, Oracle, Excel, Word, PowerPoint
Responsibilities
Plan and perform global financial/operational audits, execute internal control testing, develop audit work papers, summarize findings and recommendations, review work paper comprehensiveness, develop cost-effective solutions for control weaknesses.
Seniority
Senior, hands-on IC