Internal Auditor

• Perform independent operational and business process audits to evaluate the level of compliance with established policies and procedures and conducts financial and substantive audits
• Conducts audits utilizing best practices and the standards of Institute of Internal Audit
• Prepares work papers to document purpose, procedures, and conclusion of performed testing
• Analyses and evaluates management compliance to internal controls, current business flows, policies and procedures and identifies areas of non-compliance, missing policies, and general operational and control improvements
• Present audit findings and suggest recommendations and advises on audit, internal control or compliance matters
• Interacts with internal control representatives
• Perform massive data analysis and supports on the internal audit automation path

• Minimum Bachelor's Degree from an accredited college or university
• Experience in auditing, controlling or other finance related positions
• Highly proficient in English (read/write/speak)
• Strong analytical and quantitative skills
• Advanced skill level in Excel along with financial reporting systems is highly preferred (e.g. SAP)
• Knowledge of Institute of Internal Audit standards valued, but not required
• Willingness to travel
• Ability to build constructive relationships while asking tough questions
• Ability to thrive in a fast-paced environment and embrace change

Knowledge of Institute of Internal Audit standards