The Senior Internal Auditor is responsible for performing internal audit projects, supporting annual external audit and contributing to projects to improve the company’s governance and controls framework
Job Summary
The Senior Internal Auditor is responsible for performing internal audit projects, supporting annual external audit and contributing to projects to improve the company’s governance and controls framework.
The role involves managing audit and non-audit projects globally to meet deadlines and project budgets while assessing risks and reporting findings clearly.
The position offers a hybrid work environment and requires working effectively in an SAP environment with collaboration across multiple regions.
Matching Summary
The Senior Internal Auditor is responsible for performing internal audit projects, supporting annual external audit and contributing to projects to improve the company’s governance and controls framework.
Skills & Requirements
Must-have
internal audit project management
financial and operational process auditing
risk assessment and audit scope development
audit reporting and documentation
SAP environment proficiency
collaboration with external auditors
travel up to 25%
Nice-to-have
multi-cultural dynamic environment
problem-solving and consulting skills
strong analytical and business process skills
excellent communication skills
project management controls understanding
Key Requirements
5+ years progressive auditing experience
Bachelor’s degree in Finance or Accounting
CPA, CIA, CISA or equivalent certification attained or in progress
manufacturing experience strongly preferred
ability to travel 20-25% including internationally