It is Internal Audits’ responsibility to safeguard the company’s
assets through assessing the adequacy and effectiveness of internal controls;
identifying areas of potential revenue enhancement and/or cost reductions; and
ensuring transactions are authorized, executed, and recorded as intended.
Internal Audit is responsible for conducting audits of all domestic and
international activities of the company headquarters, its subsidiaries, and
other entities the company performs business with as deemed necessary by
Daily tasks and responsibilities
- Through interviews, reviews of
documentation, inspection of systems, and observation of processes, you
will assess IT and business processes against standards and internal
- Document the results of your
assessments according to pre-defined test steps, and department standards
as part of the audit process.
- Analyze systems to assess the
completeness, accuracy, integrity, confidentiality, availability, and
efficiency of data processing operations.
- Develop recommendations to address
process gaps or improve processes.
- Effectively present to,
interact with, and communicate to management at all levels in written
reports and oral presentations.
- Support Financial/Operational
audit efforts, as assigned.
- Bachelor’s degree with an
emphasis in management information systems, finance, accounting, or
computer science from an accredited university.
- Minimum 1 year of information
technology, auditing, accounting experience.
- Proficiency with Microsoft Word
- Ability to travel
internationally up to 40% of the time.
Knowledge and talents recommended for job success
- Uncompromising professional and
- Resourceful, curious, and
diligent with the ability to learn unfamiliar technology or concepts quickly.
- Highly organized and thorough
at the same time meeting deadlines and performing multiple tasks at once.
- Self-motivated and able to work
without close supervision.
- Strong verbal, written, and
oral abilities with excellent math, statistical, and analytical skills.