Internal Audit, Staff

Over deze vacature

Role Summary: The Staff Auditor will report to the SOX Supervisor, Internal Audit (HU) and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, information technology (IT) audits, and conducting data analytics. Your Role: • Assisting in the planning, organizing and execution of financial, operational and compliance audits • Providing feedback to the organization’s management and staff around new processes and control questions • Perform periodic testing/assessment of internal controls. • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations. • Prepare draft audit findings and communicate audit observations to management • Participate in key business process reviews and new implementations, providing guidance on internal controls. Your Profile: • MIS, Accounting, Audit or Finance degree • 1-2 years of full-time experience in auditing or accounting • Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP) • Possess excellent communication skills, both written and verbal, and excellent organizational skills • Advanced English – Ability to conduct business globally with stakeholders • Ability to travel 0-30%, both internationally and domestic • Ability to manage multiple tasks and re-prioritize issues and tasks easily. Preferred Experience / Skills • Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc. • Previous experience in industry (preferred manufacturing) would be considered a plus.  • Candidate must be able to function independently under general supervision • Experience in discussing issues and audit observations and resolving problems with auditees. • Conducting quality control reviews • Excellent people skills and is flexible in adapting to fast changing situations. • Experience in applying internal auditing and accounting principles and practices. • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. • Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework. • Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. • Ability to maintain composure under pressure while meeting multiple deadlines. • Experience collecting and analyzing complex data and drawing logical conclusions. • Advanced Excel skills • Experience with SOX IT general control testing and auditing various systems and technologies including SAP • Experience with information technology regulatory requirements, best practices and risk assessment methodologies • Experience with various ERP systems, SAP (S/4 HANA) is a plus What we offer you: • Friendly multicultural environment and team events • Life, accident and health insurance • Cafeteria Package • Career development and training opportunity • Opportunity for hybrid work