Are you a professional Internal Auditor looking to advance your career?
We are seeking experienced Internal Auditor to join an multinational company corporate internal audit team. This role offers a unique opportunity to perform professional internal auditing work, focusing on conducting performance, financial, and compliance audit projects.
Key Responsibilities:
- Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the automotive industry.
- Document audit findings and provide actionable recommendations based on independent analysis.
- Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
- Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
- Foster productive relationships with stakeholders through effective communication and collaboration.
- Develop and implement an annual audit plan based on risk assessments and management’s input.
- Prepare audit programs and procedures tailored to specific audits.
- Understand the organization’s operations, including its financial and operational systems.
- Identify and evaluate risks to the organization, including financial, operational, and compliance risks.
- Advise management on risk management strategies and control improvements.
- Provide advisory services to management on internal controls and risk management.
- Assist in the development of policies and procedures to improve operational efficiency and control.
- Participate in professional development opportunities to enhance auditing skills and knowledge.
- Stay informed about advancements in auditing techniques and tools.
- Collaboration
- Work closely with other departments to understand their processes and identify areas for improvement.
- Coordinate with external auditors as needed for integrated audits.
- Maintain high ethical standards and ensure confidentiality of sensitive information.
- Report any fraudulent activities or unethical behaviour discovered during audits.
Requirements:
- Education: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
- Experience: Minimum 5 years in internal auditing, compliance, or internal controls
- Skills & Abilities: Strong understanding of internal auditing principles, accounting practices, and automotive industry dynamics. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.
Benefits:
- Competitive salary commensurate with experience.
- Health insurance coverage and other benefits as per company policy.
- Professional development opportunities and ongoing training.
- Collaborative and supportive work environment in a prestigious organization