Key Responsibilities

• Support development and delivery of the risk-based Audit Plan.
• Lead and execute end-to-end audits (planning, fieldwork, documentation, reporting, and follow-ups) across operational, financial, IT, and compliance areas.
• Conduct risk assessments, prepare audit programs, perform testing, and draft audit reports with practical recommendations.
• Discuss observations and action plans with process owners and track remediation progress.
• Assess root causes, evaluate internal controls (manual and automated), and recommend process improvements.
• Prepare audit documentation and reports for senior management and Audit Committee discussions.
• Perform follow-up audits, ad hoc reviews, investigations, and advisory work.
• Build strong stakeholder relationships and support BA leadership in promoting governance, risk management, and best practices.

Required Skills, Experience & Qualifications

• CPA with ~6 years audit experience (Big 4 or major international organization); CIA/CISA preferred.
• Strong internal audit, risk assessment, and control evaluation experience.
• Excellent English communication; strong analytical, organizational, and stakeholder-management skills.
• Proficient in MS Office; knowledge of PowerBI or data analytics tools a plus; familiarity with Microsoft Dynamics preferred.
• Proven ability to meet tight deadlines, work independently, and manage multiple tasks.
• Strong commercial awareness, ethical standards, cultural sensitivity, and teamwork skills.
• Experience managing teams in a multinational or shared-services environment preferred.
• Willing to work the 1:00 p.m.–10:00 p.m. shift and travel when required.