Internal Auditor - Financial and Operational Audit

Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless – naturally inclusive in how you work with others.

Required Technical and Professional Expertise

• Bachelor’s degree in one of the following areas: Accounting or Finance
• Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity
• Possession of at least one of the following certifications:

  CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification

• Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
• Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
• Experience in leading audits/reviews, and performing risk assessments for a global organization
• Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.
• Strong analytical and critical thinking skills
• Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.
• Fluent in English, both in written and verbal
• Solid experience with MS Excel

Preferred Technical and Professional Expertise

• Master’s degree in one of the following areas: Accounting, Finance, Business or other relevant area
• Big Four experience
• Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
• Strong analytical and critical thinking skills
• Strong in developing executive-level presentations
• Experience in working at a globally integrated enterprise and across multiple time zones