Sr Internal Auditor

Detalles de la oferta

Performing Financial, Operational and Compliance audits in accordance with audit standards as outlined in the Annual Audit Plan. Supervising third party auditors and/or consultants assisting on projects. Preparing audit work-programs, work-papers, audit reports, etc. Ensuring that recommendations are clearly presented to and agreed to by Management and that a subsequent audit report is issued promptly. Assisting in Action Plan follow up as well as updating and monitoring Internal Assurance Action Plan Remediation Report and participating in quarterly update meetings. Performing special projects of varying complexity and business focus as directed by Internal Audit Management. Participating and assisting in system upgrades and implementations from an internal control perspective. Acting as a department liaison to various business functions as determined by Internal Audit Management. Assisting the external auditors, as needed. Staying abreast of best practices both internally and externally and providing a conduit for introducing those practices to the company.Our ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here:Core Values- Diversity, Inclusion, Value & Equality (DIVE)is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inauguralDiversity Reportwhich outlines our commitment to change, and ourvideocelebrating the differences in all of us in the words of some of our associates from around the world.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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