What are the responsibilities and job description for the Senior Internal Auditor position at Del Monte Fresh Produce Company NA Inc?
Job Description
Job Description
Purpose of Position :
The Senior Internal Auditor will execute internal audits under the direction of Global Internal Audit Leads / Managers and Directors. The Senior Global Internal Auditor will perform audits across multiple regions, including, the Americas, Asia-Pac, Europe, Middle East and Africa as well as global audits.
Accountabilities :
- Conduct audit reviews to evaluate adequacy, efficiency and effectiveness of business process and application systems controls to mitigate operational, financial and IT risks;
- Prepare work papers / reports based upon audit results, audit documentation, and agreed management action plans defined to address observations noted;
- Maintain business management and audit leadership timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.
- Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.
- Be part a global Internal Audit Competency Center of selected business process. As such, work closely the Internal Audit Manager / Director responsible for the area of expertise to analyze issues with global / regional / local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.
- Assess the efficiency and effectiveness of actions implemented to address audit issues.
- Determine compliance with established company’s policies and Sarbanes Oxley legislation;
- Effectively communicate audit observations via update meetings and closing conferences with management personnel.
- Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.
- Articulate understanding of business areas under review, and demonstrates thorough test work and solid rationale for potential audit issues.
- Update Global Internal Audit Lead / Manager and Global Internal Audit Director as needed on audit progress and potential issues in a timely manner.
- Develop an open and honest working relationship with those being audited and maintain a professional approach at all times.
- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
- Displays leadership and project management skills to complete quality work on time with budgeted resources.
Minimum Skills Required :
DEL MONTE FRESH PRODUCE IS AN EEO / AA / V / H
