Corporate Internal Auditor

• Review the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and controls
• Identify risks throughout critical processes and systems and assess the mitigating controls in place within the organization
• Evaluate compliance with corporate policies & procedures, laws and regulations mainly the Sarbanes-Oxley Act
• Assess the reliability and integrity of the disclosed financial information and support the accuracy of financial reporting according to US GAAP
• Participate in ad-hoc special projects and investigations
• Requires up to 20-30% of travelling, regionally and globally

What skills and experiences are we looking for?

• Degree in Accountancy/Finance, professional certifications or related discipline
• 5-7 years experience in internal/external audit within a public accounting firm or large organization
• Ability to understand process flows, challenge the set up and identify weaknesses
• Excellent reporting and good written & communication skills
• Strong analytical and persuasive skills and comfortable in communicating with all levels of Management
• Knowledge of SAP is an asset
• Knowledge of Sarbanes-Oxley Act (SOX) and understanding of US GAAP requirements is an added advantage
• Communicates tactfully and effectively both verbally and in writing and maintains effective work relations with those encountered during the course of employment.
• Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for job success