Senior Internal Auditor

📋 Description

• Plan, organize, and oversee internal audits across departments and subsidiaries.
• Lead audits including prep, documentation review, data analysis, and reporting.
• Develop and execute a risk-based audit plan aligned with objectives.
• Evaluate internal controls; identify improvements and opportunities.
• Prepare detailed audit reports with findings and recommendations.
• Monitor implementation of audit actions; advise management.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field (required).
• CPA, CIA, or CISA certification (preferred or required).
• 6+ years in Internal Audit; risk management or compliance experience.
• Familiarity with financial, operational, and IT auditing concepts.
• Strong knowledge of COSO and SOX; audit standards.
• Analytical/problem-solving skills; attention to detail; strong communication; MS Office and audit tools.

🎁 Benefits

• Remote-first culture; remote work is default (some roles may be hybrid).
• Diverse, inclusive environment with employee networks.
• Charity and volunteer initiatives supporting communities.
• Global sustainability and wellbeing programs for employees.
• Fitness, trivia, and training events to support wellbeing.