Internal Auditor (all genders)

Responsibilities: Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment Identify controls and process deficiencies, process improvement opportunities and communicate them to business stakeholders Work together with Manager Internal Audit to plan and perform accounting, financial, regulatory, and operational internal audits Effectively communicate with process and control owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of audit related improvements Contribute to special pro…