Internal Auditor
Core
Execute risk-based operational, financial, compliance, and advisory engagements across global manufacturing, supply chain, and corporate operations.
Role type
Junior to Mid-level Internal Auditor
Builds
Governance, risk management, and control processes
Domain
Manufacturing / Consumer Packaged Goods / Internal Audit
Required skills
Risk-based engagement planning, process walkthroughs, testing procedures, data analytics, Microsoft 365, SAP/ERP systems, IIA Global Internal Audit Standards, COSO 2013, SOX 404
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Information Systems Auditor (CISA), Spanish/Portuguese proficiency, Power BI/Tableau
Technologies
Microsoft CoPilot, Power BI, Tableau, SAP, Microsoft 365
Responsibilities
Develop and execute testing procedures, perform HQ/SSC audits and site visits, prepare workpapers and risk/control matrices, evaluate design and effectiveness of key business controls, communicate evidence-based findings, monitor implementation of management action plans
Seniority
Junior to Mid-level, hands-on IC