What are the responsibilities and job description for the Senior Internal Auditor position at On Demand Technical Staffing Corp?
Job Description
Job Description
The Internal Auditor you will be a key contributor in executing the annual audit plan. Expertise in SAP S / 4HANA & internal controls for compliance with regulatory standards while supporting the continuous improvement processes.
Key Responsibilities :
Internal Control Evaluation :
Assessing the design and operational effectiveness of internal controls.
- Ensuring compliance with company policies and procedures.
Internal Audits :
Conducting audits across financial, operational, and compliance processes.
Reporting & Communication :
Preparing well-organized work papers to communicate audit findings and recommendations.
Follow-up and Implementation :
Monitoring and tracking audit recommendations, ensuring that corrective actions are completed in a timely manner.
Team Collaboration and Guidance :
Providing leadership and support to other team members.
Audit Optimization & Efficiency :
Identifying opportunities to enhance AuditBoard usage and streamline audit activities.
Continuous Learning & Industry Awareness :
Staying updated with emerging trends in auditing, regulatory changes, and advancements in SAP S / 4HANA.
Key Qualifications :
Bachelor's degree in Accounting or Finance.
Minimum of 5 years of auditing experience, either in public accounting or within a global organization.
Proficiency in SAP S / 4HANA and relevant modules in a must..
Ability to travel up to 15%, both domestically and internationally.
Work Environment :
Work in both office and manufacturing environment. May occasionally be required to perform job duties outside the typical office setting.
Company Description
Must be onsite and in the area at time of start.
Company Description
Must be onsite and in the area at time of start.