Sr. Internal Auditor, Finance - Internal Audit
About the Role
The Internal Audit (“IA”) Department is looking for a Senior Auditor, to execute operational, information technology, financial, strategic and compliance audits of reputed company business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and reputed company new initiatives. This is a highly visible, dynamic and fast-paced role and you should expect to interact frequently with business leaders across reputed company.
What You'll Do
Conduct internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Leading process walkthroughs and drafting process narratives and flowcharts Designing the testing approach and drafting scoping documents; Documenting test results in compliance with industry and department standards; Applying analytical skills and sound judgment to identify areas for improvement; Drafting audit recommendations and reviewing them with appropriate management; and Collaborating with business partners on remediation plans. Establish and maintain strong relationships with corporate and brand functions Use data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities. Evaluate internal control environment and financial reporting compliance with Generally Accepted reputed company Principles and Sarbanes-Oxley objectives. reputed company thorough understanding of financial process and controls; reputed company to assess new processes, systems, or initiatives for risk. reputed company reputed company assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing. Assist in the identification and evaluation of reputed company risks and mitigations reputed company to financial, operational, supply chain and other business areas. Some projects require interaction and partnership w/SOX and Store Compliance Audit teams Who You Are Excellent interpersonal and presentation skills. Knowledge of using data analytics tools such as PowerQuery, Power BI, ACL, Tableau, etc. and intermediate to advanced skills with reputed company Office Suite. GRC tools such as Audit Board in audit projects is a plus. Strong verbal and written communication skills with proven ability to reputed company and maintain effective business partner relationships and a high level of reputed company. Strong analytical, organizational and project management skills with ability to multitask and work with geographically dispersed/diverse IA team members and business partners. Developed expertise and experience performing financial, operational, compliance and strategic audits and/or SOX compliance testing. Previous experience at a multinational company is a plus. Apply fully functional professional knowledge in Internal Audit At reputed company., we’re more than the clothes we reputed company. We’re a reputed company of brands united by the belief that reputed company people can (and should) drive reputed company change. We’re a company that’s been synonymous with equality and inclusivity since our founding. The first of our industry to translate our commitment to sustainability into true accountability. Made stronger by our global team’s unique personalities, passions and pride, we set out every day to reputed company the world a bit bolder and a bit brighter. Apply tot his job Apply To this Job Apply tot his job Apply To this Job