Internal Auditor

Job Responsibilities:

• Perform SOX control evaluation and testing for business processes.
• Execute internal audit engagements across operational, financial, and compliance areas, adhering to professional standards and internal audit methodology.
• Perform detailed fieldwork, including interviewing personnel, reviewing documents, analyzing data, and observing processes to gather sufficient audit evidence.
• Identify and assess risks, evaluate the adequacy and effectiveness of internal controls, and detect control weaknesses or areas for improvement.
• Develop clear and concise audit work papers that document audit findings, conclusions, and recommendations.
• Prepare draft audit reports, articulating findings, their root causes, and practical recommendations for management.
• Communicate audit results effectively to process owners and management, fostering constructive dialogue and buy-in for corrective actions.
• Follow up on the implementation of audit recommendations to ensure timely and effective remediation of identified issues.
• Contribute to the continuous improvement of the Internal Audit department's processes, tools, and methodologies.
• Stay informed about industry best practices, regulatory changes, and emerging risks relevant to business.
• Assist in special projects and investigations as assigned by Internal Audit management.

Job Qualifications:

• Bachelors degree in accounting, Finance, Business Administration, or a related field.
• 2-5 years of progressive experience in internal audit, external audit, or relevant risk management roles.
• Strong understanding of internal control frameworks (e.g., COSO) and generally accepted auditing standards.
• Demonstrated ability to identify and assess risks, evaluate controls, and formulate effective recommendations.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences. Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
• Professional certification (e.g., CIA, CISA, CPA) is highly desirable. Experience with a global technology or manufacturing company is an advantage.