Total 153 Internship auditor job vacancies in The United States of America

JOB SUMMARY

The Internal Auditor assists the Head of Internal Audit Asia Pacific to achieve the goals and objectives of Internal Audit department, including participating in the implementation of annual audit plan as well as any other assigned and delegated duties. He/She executes internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management and control.

The Internal Auditor supports the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change. He documents organisation's internal controls and business processes, and makes recommendations for changes to the organisation's internal controls and business processes. He should remain updated on professional competence standards.

The Internal Auditor demonstrates capability to carry out assignments with professionalism, initiatives, team spirit, minimum errors and good project/time management skills. He is meticulous and dependable in executing his work. He exercises due professional care in his work.

Key Tasks / Main Responsibilities

Provide independent and objective assurance

• Execute internal audit engagements in accordance with audit procedures and applicable frameworks on governance, risk management and control
• Provide proactive update of the audit progress
• Escalate potential audit concerns/ issues/ matters/ delays with adequate justification and proposed solutions to the Head of Internal Audit in a timely manner
• Maintain a good quality audit documentation (e.g. planning memo, work-papers, reports, quality assurance etc.) with adequate references to the supporting test documents
• Present the issues/recommendations in a concise manner; audit issues are correctly analysed with controls breakdown, root causes and risk implications clearly documented and understood by auditees
• Identify risk of threats to independence
• Document organisation's internal controls and business processes
• Recommend changes to the organisation's internal controls and business processes
• Identify design and control gaps
• Review internal control frameworks
• Oversee the review of cyber security threats and impact of infocomm technology (IT)
• Recommend actions to address IT risks, security and data privacy

Enhance and protect organisational value by providing advice and insight

• Support the team in providing advice and business insights to the organisation by identifying opportunities and making recommendations for change
• Assist in reviewing business insights to focus on value-added opportunities or high-risk areas
• Demonstrate good analysis in understanding processes/issues
• Be able to manage auditees when discussing audit findings/recommendations through achieving a good balance between assertiveness and open-mindedness

Conform with professional standards

• Uphold professional standards
• Execute internal audit engagements in accordance with the International Professional Practices Framework (IPPF) Act in accordance with The Institute of Internal Auditors' (IIA) Code of Ethics

Requirements

• Minimum Bachelor’s Degree in Banking and Finance or Accounting related.
• Professional Qualifications such as Certified Internal Auditor (CIA), Certified Internal Systems Auditor (CISA), Certified Public Accountant (CPA), Chartered Accountant (CA) will be an advantage.
• Minimum 6 years of relevant working experience.
• Good report writing, communication and interpersonal skills is necessary.
• Able to work in a team as well as independently with minimal supervision.
• Proficient computer skills, including Microsoft Office (Word, Powerpoint and Excel).

Core Responsibilities:

• Assist in preparation of annual audit plan
• Communicate with HQ in China and draft reports accordingly
• Carry out internal audit works according to the management’s requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all audit work results meet management’s requirement
• Follow up with relevant business units on the progress of audit recommendation implementation
• Participate in the development or revision of relevant internal audit regulations, program standards, and business processes
• Any other duties assigned by the head of Audit Department

Job Requirements:

• Bachelor’s degree and above (CPA, CIA, ACCA or other professional certifications are preferred)
• Minimum 2 years of construction / real estate audit or account or contract & budgeting or purchasing experience (internal audit experience is preferred)
• Proficient with Microsoft office
• Good English & Chinese report writing and verbal communication skills, strong analytical skills
• Good interpersonal skills

Core Responsibilities:

• Assist in preparation of annual audit plan
• Communicate with HQ in China and draft reports accordingly
• Carry out internal audit works according to the management’s requirement, prepare audit program, carry out pre-audit research, conduct on-site audit, format audit results, and draft internal audit report, etc. Ensure the quality of all audit work results meet management’s requirement
• Follow up with relevant business units on the progress of audit recommendation implementation
• Participate in the development or revision of relevant internal audit regulations, program standards, and business processes
• Any other duties assigned by the head of Audit Department

Job Requirements:

• Bachelor’s degree and above (CPA, CIA, ACCA or other professional certifications are preferred)
• Minimum 2 years of construction / real estate audit or account or contract & budgeting or purchasing experience (internal audit experience is preferred)
• Proficient with Microsoft office
• Good English & Chinese report writing and verbal communication skills, strong analytical skills
• Good inter-personal skills

Vishay Intertechnology Asia Pte Ltd is currently seeking a permanent Staff Auditor to join the Internal Audit function in Asia Region.

Primary Responsibilities:

• Perform Sarbanes Oxley audits, operational audits (including but not limited to review of financial, logistics, production scrap, payroll processes and assessment of internal controls) and other ad-hoc reviews in the Asia region.
• Planning and coordinating with respective locations on the timing and administrative aspect of audit visit.
• Discuss with location’s management on the design and effectiveness of their internal controls on financial reporting.
• Collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed.
• Identify weaknesses and propose recommendations to management.

Requirements:

• Bachelor’s degree in Accountancy, Finance, or equivalent qualification.
• With at least three to four years of audit experience in either public accounting and/or internal audit.
• Knowledge of (A) principles, practices and techniques of accounting and auditing & (B) system documentation and work paper organization.
• Ability to communicate clearly and effectively, both orally and in writing.
• work independently and as part of a team, and to meet a deadline driven environment.
• Must be meticulous and possess strong analytical skill.
• Proficient in reading and speaking Chinese language.
• Good with Microsoft Excel and Word.
• Willing and able to travel up to 30%.

With us, you'll experience unique career paths, an open and collaborative culture, a stable business that will be there for you, and opportunities to work globally and locally.

Do you have the skills we need? Are you ready to power your career as you power the world? If so, apply today.

Job Summary:

The Internal Audit Associate will participate in internal audit or risk management assignments in accordance with the International Professional Practices Framework from the Institute of Internal Auditors. He/ She may also assist in IT audit/ compliance audit/ agreed-upon procedures/ sustainability reporting/ special audits/ ad-hoc reviews as required by the management and/or audit committees of our clients. He/ She will report to the Internal Audit Senior or Manager.

The Internal Audit Associate will perform numerous responsibilities including the following:

• Assist in developing detailed objectives and work procedures for each project together with direct supervisor.
• Executes relevant internal audit or applicable procedures.
• Conducts interviews, reviews documents and prepares working papers.
• Identify, develop and document issues and recommendations.
• Perform government-related agreed-upon procedure engagement.
• Assist in enterprise risk management.
• Assist in risk consulting engagements.
• Assist in sustainability reporting engagements.
• Discusses key issues with appropriate process owners and management personnel.
• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.

Requirements:

• Degree in accounting, business management or equivalent required.
• Knowledge of current best practices, governance, risk management, internal control frameworks and regulatory requirements.
• Experience with software programs such as Microsoft Word and Excel.
• Good communication skills.
• Self-starter who does not limit himself/ herself to self-made obstacles.
• Proficiency in English and Mandarin (to liaise with Mandarin-speaking associates regarding all audit compliance guidelines).
• High level of integrity.
• Willingness to travel extensively.
• Willingness to put in the individual effort to complete work on time.
• Ability for multitasking.
• prefer with min. 1 year of working experience in accounting, business management or equivalent field

Role and Responsibilities

• Coordination with Subsidiaries and Auditor
• Group policies and internal controls management
• Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
• Identify weaknesses in control activities and make value-added recommendations for process improvements.
• Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
• Prepare internal audit report to present the audit issues, risks and recommendations.
• Perform ad hoc tasks and special projects/reviews as assigned from time to time.
• Suggest improvements in department matters relating to systems, processes or documentation with appropriate process owners and management personnel.

Requirements

• A good bachelor’s degree in accountancy or equivalent from a recognised university or relevant professional qualification.
• At least 3 years audit or internal audit experience, preferably in construction or engineering services industry with exposure in Big 4 accounting firms.
• Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint). Knowledge in tableau or other data analytics tools (e.g. Power BI) will be an advantage
• Good organisational and interpersonal skills with ability to interact effectively with multi-disciplinary colleagues at all levels
• Ability to work independently with minimal supervision in a fast paced and dynamic environment.
• Proactive and adaptable to changing priorities and different challenges
• Ability to maintain and ensure confidentiality
• Maintain high level of integrity and professional standards
• Strong analytical and critical thinking skills
• Strong business communication, interpersonal and report writing skills
• Willingness to travel overseas (about 50%).

Opportunity to join a dynamic brand Permanent full-time opportunity based in Canberra About Our Client Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes. Job Description Assess the functionality and refine the framework of current financial controls Manage and update a comprehensive database of company policies, procedures, and protocols Enhance customer service by refining financial control and auditing methodologies Conduct thorough investigations and testing to detect and address vulnerabilities Develop innovative audit initiatives to bolster financial controls Coordinate internal client sessions and supervise financial disclosures Provide recommendations to financial leadership on software, policies, and audit criteria Formulate and revise the internal audit schedule The Successful Applicant Bachelor's degree in Accounting, Commerce, Finance, or related field.…

Click here to view more detail / apply for Internal Auditor

Internal Controls Auditor Apply now Job no: 501774 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact This broad role will see you supporting the Internal Control and Internal Audit functions, including participation in financial controls testing, internal audit reviews and management of projects. Whilst ensuring internal control over financial reporting, you will stive to provide a commercial and pragmatic governance approach to business requirements and the identification of improvement opportunities. Key Responsibilities Participate in control design workshops and compliance meetings with the Group Internal Control Manager, Process and Control Owners Responsible for managing and maintaining Internal Control and Audit software Participate and complete internal audit reviews under the guidance of the Group Internal Audit Manager and/or Internal Audit Senior Perform data analytics over transactional datasets to support control testing Assist with reporting and communicating findings and recommendations to all levels of management, including the associated risks About You Looking…

Click here to view more detail / apply for Internal Controls Auditor

Responsibilities

• Drive performance management across the business units
• Analysis weekly, monthly, quarterly and annual financials reports and performance, key performance indicators and productivity reports and provide value-added insights and explanations for variances
• Involvement in annual budget and periodic forecasting including establishing assumptions and analysis
• Perform potential project/investment appraisals and post-implementation analysis
• Close liaison with company secretary
• Participate in ad-hoc projects such as process improvements, automation of financial processes and driving automation
• Business partner and support the business in analysis of revenue and streamlining of operating/capital expenditures
• Support the automation of processes and business initiatives
• Plan and execute financial, operational and compliance internal audits
• Identify and communicate business inefficiencies, internal controls weaknesses or operational issues as well as follow-up on corrective actions
• Conduct special audits as and when required
• Prepare tax computations
• Assist with tax queries, regulatory reporting and liaison with internal/external auditors, tax advisors and other relevant local authorities

Requirements

• An Accounting Degree/ACCA qualified with at least 2 years of working experiences, preferably as an auditor
• Sound accounting technical knowledge and skills as well as extensive knowledge in Singapore Financial Reporting Standards (International) (FRS(I))
• Knowledge of group consolidation is an added advantage
• Motivated, inquisitive, positive mind-set and proactive individual with strong analytical skills
• Possess strong commercial acumen
• Ability to work independently and possess good interpersonal skills
• Ability to work well under pressure, self-driven, detail oriented, high attention to detail and meeting deadlines
• Strong excel skills

Whatsapp 91834574 for more information

Internal Auditor (Evergreen)

Description -

The following posting is a pipeline requisition, meant to accumulate candidates for Internal Audit in Guadalajara, MX and Houston, TX. Qualified applicants will be contacted in concert with the approval and publication of identical, approved positions within HP. Candidates who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American, individuals with disabilities and veterans are encouraged to apply.

Provides an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP assets, and the level of compliance with HP policies and procedures, government laws and regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk (Financial, Operational, Reputational, Statutory and Strategic) for the organization(s) audited. Reviews with HP management on mitigating inherent risks and assessing residual risk. Coordinates PMO activities.

Responsibilities:

• Executes independently and effectively with minimal support and direction. Facilitates and performs on all audit activities from start to finish and completes the project by setting priorities, delegating as required, monitoring progress, anticipating conflicts or dependencies in a complex setting with tight schedule demand.
• Stays abreast of industry knowledge, accounting & Government regulation, and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.
• Assists in the formulation of audit plans, Assesses  timing for audit planning, Ensure proper audit engagement and coordination.
• Identifies opportunities for improving compliance, reviews and recommends leading audit practices to minimize risk.
• Actively researches, shares analysis and provides regular updates on project accomplishments and impediments.
• Coordinates and escalates outstanding issues to the audit team and the Management.
• Leads auditors, analysts  and specialists, analyzes audit data and provides formally written audit results reports and recommendations to the management.
• Reviews documentation, work papers, findings and recommendations for audits performed under its direction and manages  feedback on projects, also conducts post-audit evaluation.
• Coach and mentor team members  during the project while developing their technical and professional competency.

Knowledge and Skills:

• Expert level knowledge and understanding of internal audit policies, operating principles and internal control concepts. Company's Act and SOX provisions, processes and methodologies, including flowcharting. Acts as a reviewer and approver for Practice Area Standard Audit Guides.
• In-depth understanding of core HP businesses and revenue cycle.
• Excellent communication (oral and written), leadership, interpersonal and influencing skills. 
• Understanding and practical application of project management phases and concepts, and MS Office applications.
• Applies critical thinking and problem solving skills. Assesses risks, rewards, and opportunities when making decisions.
• Reviews all existing processes to be current, automation and technology opportunities and initiates process re-engineering.
• Meets the licensing or certification requirements of the relevant country or region.

Impact and Scope:

• Contributes to business- or function-wide solutions that impact  multiple business units and/or countries.
• Typically partners with internal clients at the Director and above levels.

Complexity:

• Moderate to high
• Leads medium to large, cross-division functional teams or projects that affect the organization's long-term goals and objectives

Education and Experience:

• Bachelor's degree in relevant area or demonstrated competence. Typically 4-8 years of experience.
• CIA certification and big 4 experience in SOX is a plus.

#LI-POST

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -

No

Relocation -

No

Equal Opportunity Employer (EEO) - 

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

Internal Auditor (Evergreen)

Description -

The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants will be contacted in concert with the approval and publication of identical, approved positions within HP. Candidates who identify with a group that is historically underrepresented in the technology sector including by not limited to, African American, Latino, Native American, individuals with disabilities and veterans are encouraged to apply.

The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Conducts SOX testing with opportunities to take on operational audit opportunities over time.  Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle unique situations. Consults leads and managers to make decisions on complex business issues.

Impact & Scope: Contributes to business- or function-wide solutions that impact multiple business units and/or countries.

Job Responsibilities: (Key Results areas)

• Executes independently with minimal support and direction. 
• Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls, conducting test work, documenting standard operating procedures and findings, and drafting recommendations for assigned areas. Completes all the job tasks within the defined timelines.
• Able to proficiently effectively conduct interviews to gather information about HP business processes and associated risks.
• Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements.  Works towards enhancing the current audit methodologies, internal controls, techniques, and evaluation criteria for obtaining intended results.
• Actively researches, shares analysis, and provides regular updates on project accomplishments and impediments.
• Analyzes audit data and provides formally written audit results reports and recommendations to the management.
• Ensures confidentiality and always maintain professional demeanor.
• Stays abreast of industry knowledge and HP IA environment, new audit developments, policies and standards, systems and applications used, benchmarks, emerging risks (strategic, operational, financial, compliance, fraud) and trends in audit scope.
• Provides subject matter support and supervises beginner auditors in specific audit areas. Assists team in developing technical and professional competencies.
• Demonstrates positive relationships with auditees, peers, and the stakeholders.

Formation Education, Trainings, and other Certifications:

• First-level university degree or equivalent education with more than 2 years of relevant experience in finance, business management, accounting, or audit.
• Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred.
• Other relevant certifications and trainings preferred.
• 0-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms)

Knowledge and Competencies:

• Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting. Working knowledge of auditing processes and methodologies.
• Acquired learning and practical understanding of core business processes.
• Strong inter-personnel skills, good oral communication skills to explain risks and controls to stakeholders, and good written communication skills to document findings and recommendations.
• Looks for automation and technology opportunities; provides ideas so processes can be automated, improved, combined, or eliminated fully or partially.
• Interprets statistical operations such as correlations or averages; applies financial and business acumen, research, analytical skill, risk assessment and scoping skills.
• Understanding and practical application of project management phases and concepts and proficient with MS Office suite.
• Applies critical thinking and problem-solving skills; assesses risks, rewards, and opportunities when making decisions.
• Able to work in fast-paced environment and keep pace with technical and operational innovation.

#LI-POST

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (United States of America)

Travel -

No

Relocation -

Equal Opportunity Employer (EEO) - 

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

*Seeking for Internal auditors who has minimum 5 years of Internal/external audit exposure handling Corporate Banking audit*

THE COMPANY
My clients are committed to build their brand and people. With their strong leadership, they continue to strengthen their presence globally. Currently, they are looking for an Internal Auditors (Banking) who will like to join their Internal Audit team.

JOB RESPONSIBILITIES

• Organize and plan Audit work flow processes
• Execute Audit (Financial, Regulatory, Operational and Compliance audits)
• Document risk findings
• Recommend control measures in an Audit report
• Monitor effectiveness of control measures
• Improve current audit procedures
• Participate in any audit projects

JOB REQUIREMENTS

• Degree in Business (Major in Accounting), Degree in Accountancy/ACCA or any other relevant education
• Minimum 5 years of Internal Audit/external audit exposure handling Corporate Banking audit
• Independent, proactive, attentive to details, team player, has good interpersonal and communication skills

If you will like to explore this opportunity, please email your resume in Microsoft Word format to marie@resolutehunter.com

We thank you for your interest and will contact shortlisted candidates for more detailed discussion.

For more job openings, please visit our website at https://resolutehunter.com/opportunities/

EA Licence 18C9105
EA Reg R1105305

Job Description

This is a full-time on-site role as internal auditor in our Compliance division. The Executive will be responsible for the following duties:

1. Assist in executing and maintaining the guidelines in internal control.

2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.

3. Assist in organizing and carrying out the internal controls function; maintain and update the audit manual, audit scope, and audit plan.

4. Work with the team to conduct internal audits, present audit reports, and document the internal audit process.

5. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity’s operations.

6. Assist in reviewing the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.

7. Assist in evaluating regulatory compliance programs.

8. Any other duties and responsibilities assigned from time to time.

Requirement:

1. Degree in Accountancy

2. 2 – 3 years of internal audit experience

3. Certified Internal Auditor preferred.

4. Good interpersonal skills and communication skills

5. Highly motivated and strong analytical skills

6. Experience in evaluating internal policies and procedures, operational processes and documentation.

7. Able to travel overseas for job assignments

Others Information:

1. 5-day work week

2. Meal allowance

3. Medical, dental & insurance benefits

4. Company Transport: 2 ways from Jurong East

Your new company
This is a highly recognisable and leading group corporation who are looking to recruit an experienced Internal Auditor to further expand their internal control function at their UK HQ. The company is one of the most successful brands in the UK's retail market. The role will see you work closely with senior leadership and the CFO in their highly modern and recognisable HQ, with hybrid working and a great range of additional benefits available. This is a really exciting time to join the business as they embark on their next stage of growth.


Your new role
This role reports into the Head of Internal Controls, where you will work alongside the controls team to develop and enhance the internal audit program. This role will include significant exposure to the Group CFO and the Group Finance Leadership Team as well as other critical stakeholders. Your key responsibilities will include:

• Build strong partnerships and relationships with internal stakeholders and be influential in producing an audit program into the organisation.
• Communicate with senior leadership and the wider finance team to help promote the internal audit plan.
• Concisely report back findings to stakeholders, setting out recommendations for improvement and streamlining.
• Prioritise your own audit agenda, along with assisting with the management of a risk strategy.
• Where appropriate, advise and work on future acquisitions made by the group.

What you'll need to succeed
In order to be considered for this role, you will:

• Have a relevant degree or professional qualification within internal audit, risk or accounting, such as IIA, IRM, ACA.
• A proven track record of implementing and testing controls.
• Experience of working within a large and complex business, whilst communicating with wider stakeholders.
• Have a good understanding of technology and systems

What you'll get in return
This role offers a competitive overall package and strong career progression opportunities, including:

• Salary up to £55,000 depending on experience within this area.
• Performance-based bonus scheme up to 10%.
• Company pension scheme and life assurance
• Discount card for a wide range of retail benefits.
• Flexible start/finish times around core hours
• Free parking on site, along with 24/7 GP support and employee assistance programme.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Sam Puddephatt on 07501517572 or If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Responsibilities

• Assist in the follow-up with the responsible audit management regarding the scheduled implementation of recommendations.
• Assist in the preparation of the final Internal Audit Report to ensure timely insurance and distribution.
• Define the actual or potential impact associated with the observed deviations/weaknesses.
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. 
• Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work papers appropriate for assignment.
• Develop and maintain audit work papers for internal testing procedures. 
• Document all work performed in a clear, concise, and re-performable manner, uploading all work papers and reports to the Internal Audit system. 
• Finalize audits, including conducting exit meetings and drafting audit reports.
• Perform audit work assigned in a professional manner.
• Perform planned follow-up reviews to confirm the adequate implementation of recommendations included in audit reports and determine whether the actions are achieving the desired results.
• Plan and execute audits and special projects, including meeting with audit management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations.
• Prepare a timely, accurate, objective, clear and concise audit report draft for presentation to and review with the auditee management and the respective audit management.
• Present, discuss and agree upon audit findings and recommendations timely throughout the audit with the responsible management.
• Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
• Tracking audit findings. 
• Under general supervision, responsible for executing audits within the global organization, testing controls, documenting working papers and drafting reports.

Knowledge and Skills

• Required: Bachelor’s degree in accounting. 
• Required: Excellent written and verbal communication skills in the English language.
• Desired: Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, or Certified Information Security Auditor
• Desired: Experience using a controls management platform (e.g., Workiva).
• 2-5 years of auditing experience (2 years in external audit at a top-tier accounting firm is desired). 
• Ability to conduct internal audits by leveraging approved processes and methodologies.
• Ability to effectively interact with colleagues of varying backgrounds. 
• Ability to gather and analyze data using appropriate tools and technologies
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.
• Ability to work independently and as part of a team with minimal supervision.
• Advanced Microsoft Office 365 skills. 
• Capability to adapt to continually changing work environments and to work both alone and as a member of a team. 
• Demonstrated ability to perform reviews of various business operations (e.g., human resources, revenue, procurement, etc.).
• Drives critical activities to completion. 
• Excellent planning and organization skills. 
• Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report.
• Possess high standard of integrity and confidentiality. 
• Robust understanding of the risk, audit, and controllership domain. 
• Strategic Thinking - Applies organizational acumen to identify and maintain focus on key success factors for the organization.
• Strong interpersonal skills to interact confidently within the Internal Audit function and stakeholders.