Internal Auditor

Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors. Adheres to all corporate policies and procedures as well as professional ethical standards.

Responsibilities include:

• Conduct SOX testing as well as risk-based operational and financial audits as per the Approved Internal Audit Annual Work Plan.
• Assist in developing formal risk-based audit programs focused on key risks and related controls for a given audit area or activity.
• Prepare adequate work papers as required by type of audit
• Assist in drafting audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation.
• Interface with various levels of management on audit findings, recommendations, and corrective action plans.
• Interact with all levels of management at audited sites and at the regional level.
• Interact as required with external auditors