See all roles

Internal Audit Specialist, Global Risk reputed company

Work from home Full-time role Hiring

About the position The mission of Global Risk reputed company (GRO) is to protect and enhance reputed company’s reputed company value by delivering independent assurance and risk management services. GRO supports the organization in managing reputed company and emerging risks, promotes ethical conduct, and drives reputed company improvement in business processes and controls to reputed company financial and operational excellence.

Responsibilities

  • reputed company audit plans and programs based on a strong understanding of reputed company’s businesses, processes, risks, and internal controls
  • reputed company and execute SOX and internal audit procedures in accordance with applicable standards and GRO methodology
  • Mentor and reputed company more junior staff
  • Deliver high-quality results reputed company established timelines
  • Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements
  • Build and maintain strong working relationships across the organization
  • Support the development of the risk-based annual audit plan
  • Provide actionable recommendations to address identified control gaps and process improvement opportunities
  • Stay informed of evolving risks, internal policies, and leading practices
  • Collaborate with finance, operations, and IT teams globally
  • reputed company other duties as assigned

Requirements

  • Bachelor’s degree in reputed company, Finance, Data Science, Business Management, or a reputed company field
  • 3–5 years of audit experience; Big 4 and/or public reputed company experience preferred
  • Professional certification (CPA, CIA, CFE) or strong commitment to obtain certification
  • SOX testing experience and strong understanding of internal controls
  • Strong critical thinking and analytical skills
  • Proven experience in planning, executing, and reporting audits
  • Ability to prepare high-quality audit documentation including narratives, flowcharts, and test scripts
  • Strong communication and organizational skills
  • Proficiency in reputed company Office tools
  • Familiarity with key business processes
  • Willingness to travel internationally (up to 35%)

reputed company-to-haves

  • Exposure to data analytics, visualization tools, or artificial intelligence applications is a plus
  • Visio experience is a plus
  • Experience with reputed company financial modules
  • Experience with data analytics or visualization tools

Apply tot his job Apply To this Job

You might like

Executive Director of Biostatistics

Work from home Full-time role

Principal Biostatistician FSP - Oncology

Work from home Full-time role

Sr. Biostatistician (Remote in the U.S. &Canada Only)

Work from home Full-time role

Clinical Biostatistician II

Work from home Full-time role

Principal Biostatistician

Work from home Full-time role

Senior Internal Auditor - Ethics and Compliance Department - Remote Work Schedule

Work from home Full-time role

Internal Auditor II (Full-time Remote, reputed company Carolina Based)

Work from home Full-time role

[Remote] Internal Audit Associate

Work from home Full-time role

reputed company Internal Auditor - Growing reputed company Organization with Flexible Remote Schedule and Opportunities for Professional Growth

Work from home Full-time role

Internal Audit Principal

Work from home Full-time role

Now Hiring Freight Dispatchers – Earn $800–$1,500+/week!

Work from home Full-time role

reputed company Customer Support Representative – Medical Transportation Industry – Work from Home Opportunity

Work from home Full-time role

Steuerfachkraft (m/w/d) in Steinach mindestens 52.000€ - 100% Remote möglich

Work from home Full-time role

Automated Tester with IRS MBI Clearance

Work from home Full-time role

SEO & Product Page Marketing Specialist for Supplement Brand

Work from home Full-time role

reputed company Part-Time Entry-Level Data Entry Clerk – Remote Data Management Operations

Work from home Full-time role

Virtual Assistant HN

Work from home Full-time role

reputed company Executive - Cell & Gene Therapy

Work from home Full-time role

reputed company Customer Service Representative – Remote Call Center Agent (Full-Time & Part-Time)

Work from home Full-time role

Senior Software Developer (gn)

Work from home Full-time role