Perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices
Job Summary
Perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices.
Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned.
Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers.
Matching Summary
Perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices.
Skills & Requirements
Must-have
financial accounting audits
internal processes audits
internal operational controls
risk/control frameworks
U.S. GAAP/IFRS
SOX requirements
Microsoft Office tools
Nice-to-have
continuous improvement mindset
sharing best practices with peers
leverage technology for efficiency
FMCG or global companies experience
additional European language
Key Requirements
5+ years of professional experience in audit
Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance