The job opportunity offers dynamic opportunities to travel the world and experience international business practices. In this unique opportunity, the successful candidate will develop a strong business acumen and global perspective by obtaining exposure to the wide breadth and depth of internal strategic controls and financial/operational issues faced by our global businesses and corporate units.
1 Analyze business processes and controls to identify and evaluate the audit risk areas to be considered for internal audits or projects that could increase effectiveness and efficiency of operations and provide key input to the development of the internal audit plan.
2 Development of the annual audit plan, strategy and budget to insure coverage of physical and financial assets, risks and compliance with compliance and other regulatory requirements.
3 Develop and manage the process for maintaining an active Risk Universe.
4 Significantly contribute towards building Internal Audit’s knowledge, technical tools and capabilities at the individual and team level, manage audit team members and third party resources to ensure teams are effectively and efficiently utilized.
1. Bachelor's Degree is required. MBA, MS in Finance/Accounting is a plus.
2. A minimum of 8 years’ experience in internal auditing is strongly valued.
3. Can take international and domestic travel rate (20% to 30%).
4. Strong written and verbal communication skills in English and excellent project management and team leadership skills are essential.
5.CIA or equal qualification would be preferred