Audit Expert
1 semana atrás
We are seeking a highly skilled internal audit professional to fill our open position.
About the Role:The ideal candidate will possess strong analytical and problem-solving skills, with the ability to conduct objective and independent financial and operational internal audits.
- Perform risk-based, objective, and independent financial and operational audits of processes and controls
- Execute an established audit framework to give reasonable assurance of design and effectiveness of processes and controls
- Conduct all phases of the audit engagements, including planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to processes and systems and following up with remediations
Key qualifications include:
- 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)
Our company is a global technology leader that designs, builds, manages, and modernizes mission-critical technology systems. We offer a dynamic environment for career growth and skill development.
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