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Perform audit work and test internal controls: With oversight from managers and senior team members, review and document relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate globally: Adaptability and a strong understanding of global business practices are key attributes for success in this position.
Participate in stakeholder meetings: Review key concepts, gaps, or issues with risk management and control design elements, support and conclusions.
Adapt testing approach: Modify testing based on identified risks.
Assess documentation and processes: Evaluate documentation, methods, policies, costs, and other factors to ensure assigned scope areas operate in accordance with established controls and adequately mitigate identified risks.
Prepare audit documentation: Create clear and well-organized audit work documentation within an automated workflow, detailing root causes, work performed, investigation summaries, and recommendations.
Present audit observations: Share initial audit observations with IA leadership and audit stakeholders as required.
Embrace inclusivity: Foster an equitable and inclusive environment where team members can bring their full selves to work and unlock their greatest potential.
Stay informed: Keep abreast of new and emerging regulations and trends impacting the risk landscape, and adjust audit plans or procedures accordingly.
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration, or STEM (Science, Technology, Engineering, or Mathematics) majors.
2+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting, or Financial Services.
Ability to travel internationally and domestically approximately 15-20%.
Internal Control Knowledge: Understand and assess the design, implementation, and operating effectiveness of internal controls.
Project Management: Contribute to the planning and execution of audits.
Root Cause Analysis: Identify the root cause of issues using techniques such as the “5 why’s” test.
Writing: Document processes, risks, control descriptions, and test results clearly and logically. Analyze evidence and document findings coherently.
Conflict Management and Negotiation: Handle difficult situations with diplomacy and tact, and negotiate with management to ensure key findings and follow-up actions are agreed upon.
Influence: Build trust and support with auditees.
Data Analysis and Business Intelligence Knowledge: Understand data and analytics techniques used in analyzing large volumes of data, and conduct simple data analysis using Excel functions.
Data Visualization: Understand data visualization techniques and their application.
Professional certification such as CIA, CPA, CFE, CRMA, or other relevant certification.
Audit/risk management, data analytics experience or exposure.
General knowledge of legal, regulatory, and compliance requirements.
Excellent listening, verbal, written, and presentation communication skills.
Lean process orientation; passion for continuous improvement.
Strong project management and organizational skills.
Problem-solving skills demonstrating logical and analytical thought processes.
Proficiency in using technology and data to achieve results.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Ourare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
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