Internal Auditor - Career Day

Job Responsibility: 

- Preparing pre-audit file analyses and sample selections to audit teams as required;
- Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Special and SOX Testing;
- Travel will be extensive and fluctuate approximately 70%, depending on work requirements. Candidate must have the ability to travel and work in the stated regions;
- Ensure full engagement coordination with auditees and other staff;
- Maintaining and continuously improving existing IA departmental reports and system databases within the stated regions;
- Coordinating departmental requirements with IA Management Services;
- Compiling and preparing special reports and presentations as per needed basis by IA management;
- The candidate must fully understand corporate policies and procedures furthermore, abide by and practice internal IA & IIA standards, guidelines, practices and terminology.

- Committed & Reliable - commitment to complete tasks accurately, with sufficient detail, efficiently and effectively. Good team member interaction and communication is essential. 
- Confidentiality & Trustworthy – proven record of high ethical standards. All information within the department is to remain strictly confidential. All information to remain within Internal Audit unless specifically directed.

Required Technical Skills:

- Expert command of ACL or IDEA, MS Office Applications (including MS Excel, Word and PowerPoint) and internet;
- Effective user of Outlook, E-mail and Scheduling/Administrative Modules;
- Professional verbal and written communication skills as stated previously;
- To actively pursue and complete a designation through the Institute of Internal Auditors within a defined period (this education is supported by IA management);
- Basic understanding of ERP, MRP systems and other IT applications in a manufacturing environment.

Preferred Other Skills & Experience:

- Prior working exposure or understanding of Internal Audit or External Audit activities & standards;
- Prior working experience & good understanding of Hyperion and BPS Resolver or other audit program platforms;
- Fluency in stated languages to a business level in reading, writing and speaking;