Internal Auditor performing audit procedures and assisting in report drafting for compliance and improvements. Collaborating with management and utilizing data analytics tools in auditing processes.
Responsibilities
Perform audit procedures as part of a team
Assist the Senior Internal Auditor in drafting reports and developing remediation plans
Test and confirm the performance of control activities by management
Draft formal audit reports for management communication
Follow up on outstanding deficiencies from previous audits
Requirements
Strong knowledge of accounting best-practices
Excellent written and oral communication skills
Good organizational and analytical skills
Project management experience
Proficiency and confidence in communicating in English
Familiarity with internal accounting controls
Knowledge of Sarbanes-Oxley requirements
Experience with data analytics tools (IDEA, ACL, Power BI, Tableau)
Prior experience with either SAP or Oracle is a plus
Bachelor’s degree in finance or accounting required; advanced degrees or certifications preferred
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