*description*
*accountabilities*
- conduct assigned internal audits in accordance with the iia standards and the internal audit manual, including:
- risk assessment
- design and execution of audit procedures
- identification of audit observations and root causes
- generation of clear and concise audit report summarizing findings and recommendations
- perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management
- obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various business units across the organization
- perform high quality audit activities and maintain audit documentation as per iia and department standards, while delivering audit projects on time and within budget
- communicate audit results and recommendations to various levels of management
- follow-up with management for timely completion of management action plans
- assist in advancing the quality assurance & improvement program, project managing the development of the annual audit plan, creating quarterly reporting board packages and enhancing the capabilities of auditboard
- demonstrate excellent project and time management to complete the assigned responsibilities in a timely manner with quality
- assist with the initiatives taken to improve the internal audit practice at cpkc and other assurance/advisory projects as necessary.
*required*
- bachelor's degree of public accounting from an accredited university or college, preferably possesses prior work experience in a job related to the major field of study.
- minimum two to three years of audit experience in an international accounting firm, or as internal auditor in a company.
- advanced level of english (fluent in speaking, writing and reading).
- proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and monitor assigned projects.
*preferred*
- cpa, cia or other relevant certifications
*working conditions*
- this position has a regular full-time schedule with a normal work week of monday through friday. There may be a need for occasional work after hours or weekends.
- this position may require mínimal travel up to 10% of the time.
*we offer*
- complete health and welfare benefits package
- competitive salary
- incentive plan
- vacation plan
*eeo statement