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Internal Auditor

Internal Auditor

Requisition ID 
Job Family 
Finance (FN)

More information about this job


Job Title:

Staff Internal Auditor

Position Location:


Business Unit:

Corporate Finance - Internal Audit



Primary Function

Participate in internal audit assignments, including operational, financial and compliance audits.  Maintain all organizational and professional ethical standards.



Reports To:

Manager, Internal Audit, APAC








Key Deliverables

Critical Deliverables




·        Audit Programs - Perform audit procedures, including conducting process and control walkthroughs, developing testing criteria, reviewing and analyzing data and evidence, and identifying and defining issues.

·        Controls Evaluation - Evaluate the adequacy and effectiveness of accounting and management controls to ensure that valid, properly authorized transactions are completely and accurately processed.

·        Policy Compliance - Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations.

·        Communication of Audit Results - Communicate audit results and project findings via written reports and oral presentations to management.

·        Report Writing - Prepare concisely written audit reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions.

·        Work Papers - Prepare audit work papers in order to document and support audit findings and conclusions.  Perform quality assurance reviews of audit team/staff documentation.

·        Process Improvement - Identify process improvement opportunities and assist with action plan development. 

·        Risk Assessment - Identify and evaluate the organization’s risk areas and provide input to Audit Manager and VP Internal Audit in the development of the Audit Plan.

·        Teamwork - Build strong working relationships with internal stakeholders and global Internal Audit team members to deliver results and support business performance.



Knowledge, Skills,

and Requirements:

·        2 - 5 years of experience in public accounting and/or internal auditing, or finance and business operations with a proven track record of accomplishments.

·        Excellent written and verbal English communication skills to interact with all levels of management.

·        Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired.  Prior data analytics experience is a strong plus.

·        Understanding of IT general and application controls is a strong plus. 

·        Strong computer skills using Microsoft application suite (Word, Excel, and Powerpoint). 

·        Process mapping and flowcharting experience a plus.  

·        Experience with Microsoft Visio diagramming/flowcharting software, and data analytics software including Tableau, Audit Command Language (ACL) or (IDEA) are a plus. 

·        Demonstrated ability to organize, schedule, and manage multiple projects.

·        Ability to travel between 30-70% of the time internationally required.

·        Bachelor’s degree required.  Accounting, Finance, Business and/or Computer Science disciplines preferred.

·        Professional certifications in CPA, ACCA, CMA, CIA or CISA a plus.

·        A knowledge of either Mandarin, Thai or Korean is a plus but not essential.




Desired behavior, 

personal attributes,

(Success Drivers

And  Competencies):


·        Excellent written and verbal communication skills to interact with all levels of management.

·        Strong detail orientation with ability to multi-task and prioritize.

·        Energetic, highly adaptable, confident and a passion for improvement.