Position Summary
The internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan.
- This responsibility includes assisting in developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
- The internal auditor is responsible for the assessment, understanding and proactive collaboration to address risks and opportunities for improvement within the company’s core business functions, accounting function, compliance with both internal and external regulations and management’s additionally requested areas.
- Evaluate production stages – from inception of raw materials to finished goods inventory and that process in places comply
Ultimately, you will play a very important part in our company and will recommend improvements based on audit findings while also ensuring the auditing process runs effectively and efficiently.
Your Role:
As an Internal Auditor, you will be responsible to:
- Prepare the Audit Program for each department according to the Annual Audit Plan and based on identified risks based on departmental assessment as well as management discussion of key areas of risk
- Document / evidence understanding and analyze the main business practices currently in place, create flowcharts and process walkthroughs, and collaborate with management and other team members to identify areas of opportunity for organizational improvement.
- Perform audit procedures according to the approved audit program for each department, making use of data analytics, statistical sampling, transactional testing, direct observations, management and personnel interviews, attribute testing and other audit methods as applicable.
- Discuss and agree with management areas of opportunity that arise from each review and issue a written objective report providing recommendations for the opportunity areas in order to improve the control environment and the processes.
- Document observations/findings as applicable, collaborate effective and measurable proposed action plans with management; monitor management’s response and implementation by aligning recommendations with existing resources, industry best practices and be able to obtain internal client buy-in on recommendations.
- Organize and keep an electronic file with the evidence compiled for each department audited.
- Communicate results of fieldwork performed to both internal clients and Internal Audit Manager NA.
- Keep the Internal Audit Manager NA informed of all developments with audit processes and business environment.
You will love it here if…
- You are a creative and dynamic problem‐solver
- You are highly analytic and have a natural curiosity for improvement and results
- You thrive in a fast paced and high‐energy environment
- You are highly self‐motivated with the ability to work independently as well as with a team
We need you to have:
- Bachelor’s degree required
- 3 to 5 years internal audit or internal controls experience:
- Industries: manufacturing, consumer goods, production consumables, plus in spirits and/or 3 tier distribution
- Experience with auditing in a corporate and manufacturing environment
- Ability to understand, analyze/comprehend data in order to interpret and provide meaningful conclusions, familiarity with data analytics or related software
- Ability to work within a team to collaborate with team mates located in other business units and the ability to work independently while delivering goals and objectives to Internal Audit Manager NA and Internal Clients
- General IT knowledge and skills (Intermediate Skills Required)
- Excel Intermediate or above Required (i.e. v-look-up, pivot table) / Intermediate experience MS Suite
- Ability to balance multiple projects, communicate project status, issues and requirements at all levels within the business
- Strong soft skills: interpersonal/social, communication/writing (documentation/presentation skills), organizational abilities, attention to detail, business acumen, objectivity
- Ability to travel (20%)
Not a good fit but know someone who is? Please refer them!
Local candidates only, no relocation assistance available.
Applicants must be authorized to work for ANY employer in the U.S.
We are unable to sponsor or take over sponsorship of an employment Visa at this time.
