Internal Auditor
Há 1 mês
We are seeking a highly skilled Internal Auditor to join our team at Kyndryl. As a key member of our organization, you will play a critical role in ensuring the effectiveness of our processes and controls.
Key Responsibilities- Design and execute risk-based audits to provide reasonable assurance of the design and effectiveness of our processes and controls.
- Identify and evaluate risks and opportunities, and develop recommendations for improvements to our processes and systems.
- Ensure the quality of our work and deliverables in accordance with professional and Kyndryl standards.
- Develop and maintain strong relationships with our stakeholders, including leadership and business process owners.
- Stay up-to-date with industry developments and best practices in internal auditing and risk management.
- Direct experience in external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity.
- Possession of a relevant certification, such as CIA, CPA, CISA, CFE, or Chartered Accountant.
- Strong knowledge of internal control concepts (COSO) and accounting principles (e.g., US GAAP, IFRS).
- Excellent analytical and critical thinking skills, with the ability to identify root causes of issues and develop recommendations for improvement.
- Strong communication and interpersonal skills, with the ability to effectively communicate with stakeholders at all levels.
- Big Four experience.
- Ability to lead audits/reviews and perform risk assessments for a global organization.
- Excellent project management and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously.
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. Our team is committed to excellence and innovation, and we are seeking a like-minded individual to join us.
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