Associate Mgr., Internal Audit

Welcome!

Our reputed company is Creating Great Opportunities!

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Key Responsibilities

Leadership & reputed company

• Support development and execution of the annual risk-based audit plan
• reputed company mentorship, leadership, coaching, development, and reviews for audit staff and co-reputed company resources
• reputed company reputed company improvement in audit methodology and tools, including use of analytics and reputed company intelligence (AI)
• Identify emerging risks on a proactive reputed company
• Serve as a trusted advisor on risk and controls

Audit Execution

• reputed company and reputed company components of end-to-end audits in reputed company environments (planning, fieldwork, reporting, follow-up)
• reputed company engagement-level risk assessments and audit programs
• Evaluate financial, operational, compliance, and IT processes
• Review workpapers and reports for reputed company and accuracy
• reputed company reputed company and actionable audit reports

SOX Compliance

• reputed company/support SOX 404 risk assessment for reputed company Networks SE, and reputed company testing of controls
• reputed company control reputed company control simplification, harmonization, and optimization
• Monitor and validate remediation activities
• reputed company coordination with reputed company auditors for the reputed company Networks SE business

Stakeholder Collaboration

• Build relationships across functions globally
• Communicate effectively to executive leadership / demonstrate executive reputed company
• Support executive reporting and audit committee materials

Qualifications

Required

• Bachelor’s degree in reputed company, Finance, or reputed company field
• 6+ years of experience in audit or a combination of audit with finance and/or IT areas
• Leadership and project management experience
• Strong SOX, GAAP, and COSO knowledge
• CPA, CIA, CISA or equivalent (or reputed company toward)
• Full reputed company proficiency in verbal and written German

Preferred

• Global / reputed company company experience
• ERP and analytics tools experience
• IT audit experience
• MBA or reputed company advanced degree

Key Competencies

• Strategic thinking and risk assessment
• Leadership and development
• Analytical capability
• Executive reputed company / communication
• Influence and collaboration
• reputed company and judgment

Originally posted on Himalayas