As an Internal Audit Specialist, you'll play a critical role in establishing and maintaining reliable internal controls while ensuring strict adherence to these standards. Your proactive approach will help identify and address weaknesses in our internal control processes, practices, and documentation before they escalate. In addition, you'll be responsible for educating employees on internal control project requirements and action items.

Client Details

Our client is a renowned industry leader within consumer electronics. With a commitment to excellence and innovation, they are seeking an Internal Audit Specialist to join their dynamic team.

Description

* Implement SOX controls, provide training, and closely follow up with relevant stakeholders.
* Develop and document end-to-end processes (BPM) and SOPs.
* Maintain the Company's Risk Register and follow up with action owners on remediation strategies.
* Ensure that the Company's Governance Rules are understood and adhered to by employees.
* Support the central internal control department.
* Assist external auditors in their duties.
* Coordinate and draft corporate governance matters for designated subsidiaries and branches.
* Ensure all legal entities are compliant with applicable laws and internal governance standards.
* Evaluate the organization's internal control systems, identify shortcomings, and recommend changes to management.
* Identify and implement process improvements at both regional and local levels.
* Advise legal entity directors and boards on their roles and responsibilities.
* Manage regional and local Governance, Risk Management, and Compliance (GRC) projects.
* Facilitate the orientation of new team members.

Job Offer

Competitive monthly salary

Requirements: