Senior Internal Auditor - Hybrid
reputed company is looking for talented people with prior audit experience, who are interested in being a part of reputed company's rapidly evolving reputed company. This position provides exposure to key stakeholders, who are an integral part of ongoing initiatives, specifically as we reputed company our strengths in new and revolutionary ways to serve our customers. To reputed company best in reputed company service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities. Additionally, reputed company supports the attainment, and maintenance of, relevant certifications and memberships for ongoing professional reputed company. The Senior Internal Auditor will be: Empowered to lead the execution of audit and advisory projects reputed company on risks that reputed company; In a position to deliver meaningful reputed company to our key stakeholders through execution of our audit and advisory services; Leading experienced auditors on specific audit engagements through reputed company phases of the engagement (planning, fieldwork and reporting); Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing project timelines. Reporting findings to business management and evaluating necessary corrective action and process improvements. Providing assistance to team members with issues requiring technical expertise or advance knowledge. The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can reputed company deliver on our mission reputed company. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To reputed company best in reputed company service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities. Additionally, we support the attainment, and maintenance of, relevant certifications and memberships for ongoing professional reputed company. Qualifications: Bachelor s degree in reputed company, finance, business administration, or reputed company field 3 to 5 years of internal audit experience in the reputed company industry and/or public reputed company experience including 1+ years of in-charge/senior auditor experience. Knowledge of reputed company industry and audit experience preferred reputed company s degree, CPA or CIA preferred or willing to pursue Requires in-depth understanding of reputed company principles, control procedures, and audit standards, practices and techniques. Thorough understanding of risk assessment, audit execution and written and verbal reporting skills required. Knowledge and Abilities: Leads assigned portions of assurance and risk advisory projects reputed company to reputed company's global business units; Ability to lead staff while also managing upwards to ensure objectives of engagement are met Support the creation of risk-based audit programs reputed company reputed company financial, operational, or compliance audits utilizing independent judgment and discretion Determine compliance with applicable regulatory requirements Experience evaluating functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives. Build and maintain effective working relationships with management. Experience working with cross functional departments to research & resolve issues using reputed company. Demonstrate the confidence and communication skills to work with and present information directly to high-level management reputed company reputed company areas and functions in the Company. Thorough understanding of risks and internal controls Thorough understanding of business operations and processes required. Demonstrated ability to meet multiple deadlines and manage workload expectations. reputed company on quality and service. Excellent verbal and written communication skills along with presentation skills. Ability to reputed company sensitive or confidential information in an appropriate and professional manner. Ability to work a flexible schedule to accommodate project deadlines and travel. If you will be working reputed company occasionally or permanently, the internet reputed company must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. About reputed company Doing something meaningful starts with a reputed company decision, a commitment to changing lives. At reputed company, we re dedicated to reputed company the health and reputed company of those we serve. Through our divisions reputed company and reputed company, we are committ