Job Description

Senior Internal Auditor . Participate in the planning and execution of financial and operational audits . Execute audit programs, communicate issues in terms of business risk, clearly and concisely articulate findings, discuss value added recommendations with management and provide written audit reports and remediation plans . Conduct follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner . Assist with the company's Sarbanes-Oxley compliance program . Support the annual risk assessment and audit plan development activities . Support ad hoc projects and investigations as necessaryExperience & Skills . Bachelor's degree in Accounting or Finance, CPA/ACCA/CIA or local equivalent license preferred . Advanced knowledge of Excel, especially Pivot table . Minimum 3-5 years related work experience in external audit, internal audit or accounting . Proficient in English writing and reading. . Big 4 work experience preferred . Hands on experience working with tier 1 ERP system is preferred, such as Oracle, SAP and NetSuite . Ability to communicate efficiently and effectively with all levels of management, and all functions of the company . Proven ability to manage multiple projects simultaneously and deliver high quality results . Be independent, innovative and resourceful with strong interpersonal, organizational, and report writing skills, have a naturally inquisitive mind and be able to think "outside the box" . Willingness and ability to travel domestically and internationally
Not Specified