Internal Auditor

This role is responsible for conducting assurance and advisory internal audit activities across multiple business locations. The position supports both financial and compliance audits, as well as various special projects aligned with internal audit and organizational objectives.

The role requires frequent collaboration with teams in finance, IT, operations, and different business units at both local and corporate levels. Strong organizational abilities and effective written and verbal communication skills are essential. This is a growth-oriented position with opportunities to advance within the internal audit function or transition into other areas such as finance, operations, or business support.

Key Responsibilities

• Perform internal control and compliance audits, including evaluating control effectiveness, identifying issues, supporting remediation, and verifying corrective actions.
• Execute period-end procedures (such as revenue cutoff testing) to ensure accurate financial reporting and proper documentation.
• Support compliance-related audit activities based on the annual audit plan.
• Assist with financial audit procedures, including preparing workpapers, documenting results, and summarizing findings for senior auditors or management. Responsibilities typically include testing lower-risk accounts, with opportunities to work on higher-risk areas for development.
• Participate in special projects, which may include system or policy reviews,