What are the responsibilities and job description for the Internal Auditor position at JOCKEY?
At Jockey, caring is our responsibility. It’s the fabric of who we are and drives everything we do. It drives us to listen, innovate, and improve. To design thoughtfully. To craft skillfully. To give back wholeheartedly. Founded in 1876, Jockey is a family-owned company recognized the world over for delivering feel-good comfort. Our premium apparel is sold in more than 140 countries and our commitment to quality, innovation and customer service is legendary.
Join our team as our next Internal Auditor. This position is responsible for planning and performing specific financial, operational, systems and general business audits and other Internal Audit projects under the guidance of the Head - Internal Audit. Provide appropriate, reasonable assurance that management’s goals and objectives will be met.
JOB EXPECTATIONS
- Perform audits of business systems, departments, functions, activities and other areas at Corporate Headquarters, operating locations and affiliated third parties as appropriate.
- Perform risk assessments and develop comprehensive audit programs, or revise existing programs, designed to assess and test controls in accordance with risk-based audit objectives
- Lead and conduct exit conference meetings with appropriate management representatives to discuss audit recommendations prior to the completion of the audit assignment and the issuance of the written report
- Coordinate and conduct special reviews or consulting projects with a focus on controls at the request of management
- Develop relationships with corporate, business unit and operating location management.
- Keep current with professional developments in the fields of Internal Auditing and Accounting
- Other job duties as assigned.
QUALIFICATIONS
REQUIRED:
- Bachelor’s degree in finance, accounting or IT or similar area of discipline
- 1 years financial/operational audit experience consisting of retail, information security, or other related audit experience
- Strong communication skills, both verbal and written.
- Ability to travel, including international.
PREFERRED:
- Professional certification strongly desired in one or more of the following: CPA, CIA, CISA, CMA (or willingness to work towards)
