Job Description

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 Requirements: ~ Degree in accounting, business or a related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification ~3 to 5 years - audit experience in a public accounting firm, listed company or multinational company ~ Prior experience in risk assessment, identifying controls, developing and executing test plans is essential ~ Working experience with Sarbanes-Oxley related control assessments ~ Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards ~ Strong analytical with propensity for detailed work ~ Effective oral and communication skills Additional Skills Preferred (but not required): Self-Motivated, resourceful team player who processes integrity and excellent interpersonal skills Oracle controls and CAAT (i.e. TeamMate Analytics) experience a plus Open to travel requirements (including US, Japan, India, etc.) Advantest

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