Finance Auditor, Internal Audit at Sunvait Network Limited (SNL)

Job Description

• Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Internal Audit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting organizational value, and delivering objective and reliable results.
• As a member of the team, you’ll advise business and engineering groups to identify areas of risk and make valuable recommendations on controls.
• You’ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.
• You thrive in a dynamic environment, are passionate about technology, and are able to focus on problems at hand and the details that come with it.

Responsibilities

• Identify financial, operational, compliance, and reputational risks through assurance, consulting, and solutions management activity.
• Work closely with leaderships teams to manage environments that enhance and protects organizational value.
• Design and execute financial, operational and compliance audit programs to address relevant risks.
• Prepare reports to document audit scope, procedures, findings and recommendations; interpret the significance of audit findings, conclude on findings and make practical recommendations for remediation.
• Assess new or changes to existing processes to identify financial or operational risks before launch and recommending; Effectively communicate with and educate process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit improvements.

Qualifications
Minimum qualifications:

• BA/BS degree in Business, Finance, or Accounting or equivalent practical experience.
• 3 years of relevant work experience in an Audit role.

Preferred qualifications:

• MBA degree.
• CPA/CA certification or equivalent practical experience.
• Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment.
• Ability and willingness to take initiative to address problems and make continuous process improvements.
• Effective leadership, communication and interpersonal skills.