The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders
Job Summary
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
You will lead client meetings, coach team members, and perform final reviews of audit controls while ensuring compliance with professional standards.
The position requires extensive knowledge of technologies including Oracle, SAP, Linux, and security measures to identify risks in non-financial and financial reporting.
Matching Summary
The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
Skills & Requirements
Must-have
7 years of combined relevant experience
Bachelor's degree in accounting or IT
Fluent English communication skills
Knowledge of information systems controls
Experience with Cloud computing and SAP
Nice-to-have
CISA certification preferred
Leadership and coaching abilities
Ability to manage team performance
Understanding of AI and data governance
Proactive conflict resolution skills
Key Requirements
7 years of auditing and IT controls experience
Bachelor's degree in accounting, IT, or related field