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Job Summary:
A global company is looking for a highly motivated, Senior Internal Auditor to join their corporate internal audit team. This position offers an opportunity to further develop in your career, overseeing and performing a variety of audits, including SOX compliance, operational audits, and risk-based compliance audits. The ideal candidate will have a strong background in auditing, with expertise in risk-based audit methodologies, internal controls, and corporate governance.

Key Responsibilities:

• Lead and execute SOX compliance audits to ensure adherence to Sarbanes-Oxley regulations and company policies.

• Conduct operational audits across various departments and business units to assess the effectiveness and efficiency of internal controls, processes, and procedures.

• Perform compliance audits to evaluate the company's adherence to regulatory requirements, industry standards, and internal policies.

• Develop and implement risk-based audit plans to identify key risks and assess control frameworks in place to mitigate these risks.

• Prepare comprehensive audit reports, including findings, recommendations, and action plans for senior management.

• Provide insights to enhance internal controls, mitigate risks, and drive continuous improvement within the organization.

• Collaborate with cross-functional teams, including finance, operations, and legal, to ensure alignment on audit objectives and results.

• Assist in the preparation and execution of the annual audit plan and contribute to the overall risk management strategy of the company.

• Stay current on industry best practices, regulatory changes, and emerging risks that may impact the organization.

• Mentor and train junior auditors, providing guidance and support to develop their skills and knowledge.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or a related field.

• Professional certification (e.g., CIA, CPA, CISA) preferred.

• 5+ years of experience in internal or external auditing, with a strong focus on SOX, operational, and compliance audits.

• Willingness to travel to international locations (less than 25%).

• In-depth knowledge of risk-based auditing principles, internal control frameworks, and regulatory requirements.

• Strong analytical and problem-solving skills, with the ability to identify issues and propose actionable solutions.

• Excellent communication skills, both written and verbal, with the ability to present findings to senior management and stakeholders.

• Ability to work independently and as part of a team in a fast-paced, global environment.

• Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deadlines.

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