Auditor

• Provides guidance and shares knowledge with team members and participate in performing procedures, especially focusing on operational, fraud, SOX and information technology/systems audits designed to ensure global financial and operational integrity of the company and to become a trusted partner within the IT organization.
• Plan, direct, monitor and perform audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.
• Responsible for drafting final audit reports to allow communication of observations to the Associate Director and subsequently top management.
• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports.
• Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

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