ESSENTIAL DUTIES AND RESPONSIBILITIES
Includes the following, other duties may be assigned:
• Provide independent assessment of the effectiveness of the control environment, through audit execution
• Plan and perform high quality reviews of key business process and controls in compliance with Internal Audit’s approved methodology
• Quickly understand and assess the key risk areas within the various processes and help develop a corrective action plan
• Lead the implementation of new control points and develop and continuous monitoring process
• Support the execution of special projects, investigations and other reviews as required

EDUCATION, EXPERIENCE & REQUIREMENTS:
• Bachelor’s Degree in Accounting
• A minimum of three years’ experience in audit, finance, or project management roles (CIA designation preferred)
• Demonstrate an understanding of internal audit methodology and risk-based auditing
• A team player that is quick to support and keen to learn
• Good communication skills (written and oral) – the ability to draft audit issues and agreed action plans that are clear and concise and to assist in the drafting of other customer-facing documents is a key requirement
• Ability to think and communicate in terms of inherent / enduring risks and mitigating controls and be able to provide insightful and relevant feedback
• Able to read and interpret complex contractual terms.
• Proficient in Microsoft Office products, with an emphasis on having strong Excel skills (intermediate to advanced)
• Ability to effectively interact with accounting staff, cross-functional departments and senior management.
• Committed to meet deadlines and flexible to work after hours as needed