Senior Auditor, Internal Audit (Global)

Posted 08 March 2023
Salary 68.9-72.8K
Job type Permanent
DisciplineAccounting & Finance
Reference45611
ContactNabilla Aziz

Job description

Job Description

A global supply chain specialist is currently seeking for high-calibre talents to join the audit team in this exciting role as a Senior Auditor, Internal Audit (Global).

About the role

Reporting to the Head of Internal Audit, the Senior Auditor will be responsible in the full audit spectrum – plan, develop and execution of compliance audit review in accordance with the accepted audit standards and JSOX regulations.

Key responsibilities:

  • Assist to develop a comprehensive risk assessment, audit scope and audit program based on assigned locations
  • Evaluate and assess the risks of any associated activities and processes to develop specific audit program to evaluate effectiveness of internal control
  • Execution of a wide variety of audit test procedures and interpreting of results against defined audit objectives and criteria
  • Evaluation of audit results to weigh the relevancy, accuracy and risk perspectives
  • Documentation of relevant information in accordance with audit standards, practices and procedures
  • Preparation of clear and concise audit reports - presenting of results and recommendations to the management and provide necessary recommendations
  • Perform independent internal control evaluation in accordance with JSOX rules and regulations
  • Other ad-hoc tasks and assignments

To succeed in this role, you will need to be versatile and possess strong communication and interpersonal skills with the ability to work across teams and manage the relevant stakeholders.

Key requirements:

  • Min. 5 years relevant experience in Multinational Corporation or Big4 experience in Audit/ Risk Management
  • Good writing and presentation skills
  • Proficiency in Data Analytics and SAP Finance System
  • SOX or JSOX and logistic industry experiences will be an advantage
  • Global travel of approx. 10-20% is expected

Please feel free to send your updated resume to nabilla.aziz@cornerstoneglobalpartners.com.