Senior Internal Auditor

Responsibilities

• In this role, you’ll
• End-to-End Operational Audits
• Plan, execute, and deliver risk-based operational and compliance reviews across global functions. Document process flows and testing workpapers with limited supervision.
• Audit Reporting: Draft high-impact audit reports for stakeholders that go beyond “finding errors” to provide strategic insights and root-cause analysis.
• Remediation & Action: Track management action plans to ensure sustainable risk mitigation.
• Audit Innovation
• Drive the adoption of AI and automation tools to streamline audit workflows, boost efficiency, and deliver actionable business insights.
• SOX & Financial Controls
• Support the SOX program by testing the design and operating effectiveness of business process controls, assessing control deficiencies and monitoring remediation plans.
• Cross-Functional Partnership

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