Internal Auditor II

The Sr Internal Auditor supports the Internal Audit management in evaluating and improving the effectiveness of the organization's risk management, control and governance processes and improving the operations of the organization.

Requirements

• 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or equivalent work experience
• Strong analytical competence
• Organizational skills and multi-tasking capabilities
• Possess excellent verbal and written skills
• Preferred knowledge of the International Standards for the Professional Practice of Internal Auditing and Code of Ethics as developed by the Institute of Internal Auditors
• Preferred knowledge of GAAP or IFRS
• Knowledge of Sarbanes-Oxley requirements and the COSO framework a plus
• Knowledge of COBIT, ITIL or other IT control frameworks a plus
• Experience in the use of audit software tools (i.e. IDEA, or ACL) a plus
• Well versed in the Microsoft Office Suite of Products or Google Workspace