*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