Senior Internal Auditor

Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America Asia Europe and MEA.

Were looking for hiring an Internal Auditor reporting to the companys owner.

Job Description as follows:

Scope and Purpose:

Develop comprehensive and detailed audit plan to support the execution of audit tests and verifications with focus on risk areas in the financial processes.
Conducting audit engagements and interacting autonomously with the audited entities.
Evaluate internal control and make recommendations on how to improve them.
Identifying shortfalls or gaps in processes.
Work closely with auditee to mitigate the identified risks and develop the mitigation actions .
Analyze and evaluate accounting documents preparing reports that reflect the audit results and document the proposed process.
Prepare audit reports with audit findings along with recommendations.
Follow up on the implementation of audit findings as per auditee audit implementation plan to ensure audit matters arising are fully resolved.
Carry out special reviews and investigation when deemed necessary.
Ensure completion of Audit working papers with supporting evidence and auditee feedback with the agreed upon actions
Promote ethics and help identify improper conduct
Prepare diligent and detailed audit work papers.
Prepare in a timely manner the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions.
Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically.
Maintain solid working relationships with head office and subsidiaries employees.
Must ensure right governance and compliance are controlled and met with proper accounting procedures are implemented in the company.
Verify the financial status validate operating procedures of the company through a systematic program of audits and raise audit recommendations to the stakeholders.

Qualifications:

Bachelors Degree in Business Finance Accounting or other relevant field.
Obtained and partially completed one of the following professional qualifications: CIA CPA ACCA.

Required Experience:

From 5 to 7 years of experience with a mix of audit firms and industry experience.

Key Skills:

Excellent oral and written communication and presentation skills in English language.
Professional communication & report drafting ability.
Understanding of common internal control concepts including COSO and COBIT is preferred.
Understanding of IFRS principles.
High working knowledge of SAP for audit purposes is preferred.
Strong capability to think critically and utilize analytical skills to support findings and recommendations.
Effective time management to meet deadlines and issue audit reports / regulatory reports.
Proficient knowledge with Microsoft programs (Word Excel PowerPoint etc.).

Remote Work :

No