Internal Auditor accountabilities will include:
Assist Senior Auditors conducting audits at group locations in North America. Working with the Internal Audit department on ad hoc projects that arise (including system implementation, various accounting project etc.) Essential Duties and Responsibilities
Test and evaluate the soundness, adequacy and application of accounting, financial and other operating controls. Determine extent of compliance with established policies, plans, procedures and laws. Assess the quality of the auditee performance.
Document the audit effort in work-papers maintained in accordance with professional standards.
Report audit findings and make recommendations to auditor in charge of the engagement for correcting deficiencies and improving operations.
Review accounting systems to determine their efficiency and protective value.
Conduct inventory counts.
Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and /or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and / or Experience
Bachelor's degree (B. A. or B. S.) in Accounting / Finance (or related disciplines) from four-year college or university.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Second language is an advantage.
Be proficient in the areas of MS Excel, MS Word, MS Visio, and MS PowerPoint and has an aptitude to learn a variety of accounting systems.
Candidates must be an effective communicator with the ability to empathies with senior, peer and junior colleagues. Being people orientated you will be able to progress issues with colleagues in a non-judgmental manner.
Enjoy travel with a willingness to relocate to anther location.
Standards of Conduct
Internal Audit is a department that provides assurance to the Executives that that the corporation’s standard of internal control and corporate governance are being applied. In that context, each member of the department will be expected to completely comply with all Group policies and procedures and continually exercise prudent professional judgment. Confidentiality and Discretion are necessary at all times.
Kerry - 13 months ago