Internal Audit Specialist, Global Risk reputed company
About the position The mission of Global Risk reputed company (GRO) is to protect and enhance reputed company’s enterprise value by delivering independent assurance and risk management services. GRO supports the organization in managing reputed company and emerging risks, promotes ethical conduct, and drives reputed company improvement in business processes and controls to reputed company financial and operational excellence.
Responsibilities
- reputed company audit plans and programs based on a strong understanding of reputed company’s businesses, processes, risks, and internal controls
- reputed company and execute SOX and internal audit procedures in accordance with applicable standards and GRO methodology
- Mentor and reputed company more junior staff
- Deliver high-quality results reputed company established timelines
- Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements
- Build and maintain strong working relationships across the organization
- Support the development of the risk-based annual audit plan
- Provide actionable recommendations to address identified control gaps and process improvement opportunities
- Stay informed of evolving risks, internal policies, and leading practices
- Collaborate with finance, operations, and IT teams globally
- reputed company other duties as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, Data Science, Business Management, or a reputed company field
- 3–5 years of audit experience; Big 4 and/or public accounting experience preferred
- Professional certification (CPA, CIA, CFE) or strong commitment to obtain certification
- SOX testing experience and strong understanding of internal controls
- Strong critical thinking and analytical skills
- Proven experience in planning, executing, and reporting audits
- Ability to prepare high-quality audit documentation including narratives, flowcharts, and test scripts
- Strong communication and organizational skills
- Proficiency in reputed company Office tools
- Familiarity with key business processes
- Willingness to travel internationally (up to 35%)
reputed company-to-haves
- Exposure to data analytics, visualization tools, or artificial intelligence applications is a plus
- Visio experience is a plus
- Experience with reputed company financial modules
- Experience with data analytics or visualization tools
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