We are looking for an experienced and detail-oriented Certified Public Accountant (CPA) to join our dynamic Internal Audit department. You will play a crucial role in conducting comprehensive Internal Audit Reviews across all the company's diverse domains.
What will your job look like?
Ability to perform initial risk assessment of the process under review and develop audit test plans
Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
Evaluate the process and supporting systems effectiveness.
Plan and execute the auditing techniques according to the audit type/maturity/region.
Identify gaps, risks and exceptions and create an audit report with all gaps identified.
What will your job look like?
Ability to perform initial risk assessment of the process under review and develop audit test plans
Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
Evaluate the process and supporting systems effectiveness.
Plan and execute the auditing techniques according to the audit type/maturity/region.
Identify gaps, risks and exceptions and create an audit report with all gaps identified.
Requirements:
CPA with 5+ years of experience as an internal auditor.
Previous experience in global company (tech company- advantage)
Certification: CIA/CISA/CFE an advantage
Experience in fraud investigation advantage.
English – excellent level (Speaking and Writing)
The position/job requirements include business travels according to the audit/projects needs
Skills & Competencies
Analytical Thinking & Problem Solving
Business Partnership
Communication with Impact
Continuous Improvement
Focus on Quality
Process Excellence.
CPA with 5+ years of experience as an internal auditor.
Previous experience in global company (tech company- advantage)
Certification: CIA/CISA/CFE an advantage
Experience in fraud investigation advantage.
English – excellent level (Speaking and Writing)
The position/job requirements include business travels according to the audit/projects needs
Skills & Competencies
Analytical Thinking & Problem Solving
Business Partnership
Communication with Impact
Continuous Improvement
Focus on Quality
Process Excellence.
This position is open to all candidates.
