Internal Auditor (Corporate Audit)

Job purpose:

The Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the organizations internal controls, risk management, and governance processes. The auditor will conduct audits across various business functions, evaluate financial and operational processes, and deliver actionable recommendations to management to strengthen internal controls and safeguard organizational assets.

Your Tasks as Internal Auditor:

• Participate on audits of ZF business processes and operations and recommend improvements. Project and time management to ensure the efficiency and effectiveness of audit procedures.
• Research audit areas including authoritative literature, ZF Policies, etc. Participate in special projects, teams and investigations, as needed.
• Provide internal management consulting services, as needed. Demonstrate abilities to Corporate Audit stakeholders through value-added audit recommendations.
• Obtain a broad understanding of ZFs businesses, operations and processes to enable risk-based auditing.
• Arrange travel requirements consistent with ZF policy and limitations, to perform audits of global operations, including visa applications, passport, airfare, hotel reservations, rental cars, etc.

Your Profile as Internal Auditor:

• Professional certification desirable (CA, ACCA, CPA, CMA, CIA etc.)
• Undergraduate degree - Accounting / Finance / Business.
• Around 3+ years of experience in internal audit / financial / accounting / business / consulting / disciplines.
• Excellent communication and interpersonal skills. Ability to communicate technical accounting and controls issues such that non-financial audience can understand the
• significance of the subject matter being discussed. Ability to establish relationships.
• Ability to travel (by airplane and car) approximately 40%, typically Monday through Friday, however international assignments will require weekends out of town, passport required.
• Strong analytical skills, problem solving. Working Experience in Data Analytics for Internal Audit, an added advantage. Foreign language and international business experience with global manufacturing organization desirable.
• Personal flexibility to adapt to changing schedule or priority. Process improvement orientation.