Internal Auditor

About This Role

This Internal Auditor role ensures the accuracy of financial records, compliance with legal standards, and ethical conduct across the organization by assessing internal controls and identifying areas for process improvement.

Responsibilities

• Assess internal controls by evaluating their design and operational effectiveness
• Report control assessment results to responsible management and support remediation activities
• Evaluate Company Level Controls (CLC)
• Evaluate Financial Closing and Reporting Controls (FCRP)
• Evaluate Controls for Receiving Orders to Posting Accounts Receivable (OtC 1)
• Evaluate Controls for Confirmation of outstanding accounts receivable to cash receipt management (OtC 2)
• Evaluate Controls for Placing orders to posting accounts payable (PtP)
• Evaluate Controls for Costing to confirmation of inventory balance (ItC/CtI)
• Assess automated key controls related to business process controls
• Prepare and submit reports by required deadlines
• Communicate identified issues in simplified terms to relevant staff
• Determine exposure to control risk, provide recommendations and guidance
• Develop a strong understanding of business and system processes
• Identify areas to benefit from process improvement
• Report identified fraudulent activity to top management and financial auditing firm

Requirements

• Expertise in business process auditing
• Strong attention to detail with an analytical mind and outstanding problem-solving skills
• Understanding of functional knowledge of ERP computer systems
• Ability to work under pressure in a fast-paced environment
• Ability to effectively communicate and interact with associates at all levels
• Capability of maintaining the confidentiality of sensitive information

Qualifications

• A college degree in Accounting or Business Administration
• Previous experience in accounting/finance and auditing in a manufacturing setting preferred

Nice to Have

• Previous experience in accounting/finance and auditing in a manufacturing setting

Skills

* Required skills