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Internal Auditor

Company name
Lawrenceburg, IN

Lawrenceburg, IN

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Job Description
Internal AuditorWe are currently seeking an experienced Internal Auditor to join our team in Lawrenceburg, IN.About the role:The internal auditor is responsible for the company's processes and transaction analysis and appraisal, compliance to internal external regulation, generally accepted accounting principles and authorization matrix in order to reinforce the internal control through process review and implement the related recommendations derived from any findings. The position shall communicate any findings or opportunities that may arise to the director of the reviewed process and to the international audit manager. What you'll do:Evaluate, analyze and verify the control framework compliance, as well as the efficiency of the internal control. In order to achieve this task, it is required to: Prepare the Audit Program Draft for each department according to the Annual Audit Plan, Perform the audit procedures according to the approved audit program for each department. Document the department as well as any audit finding that might arise according to the audit practices (considering both internal and external norms), organizing and keeping a file with the evidence compiled for each department. Provide follow up to the audited areas with agreed commitments. Keep the International Audit Manager informed of the development on the audit process.Discuss and agree with the audited areas of any opportunity that might arise from each review. Issue a written objective report providing recommendations for the opportunity areas in order to improve the control environment and the processes.Contribute along with the management in the business and environment risk identification through the knowledge of the transactional processes and the analysis of the external factors, in order to detect potential opportunity areas. Propose action plans to prevent or correct any issue for risk minimization, monitor managements response and implementation.Document and analyze the main business practices in order to design and propose the basic policies and procedures to provide a normative framework according to the business needs and in compliance to the basic controls required by the organization.Ensure the communication and compliance of the authorized normative framework including policies, procedures and authorization matrix.Our ideal candidate:Education and experienceBachelors degree required5 years audit experience in the consumer goods industry, spirits experience and/or 3 tier distribution experience preferred Skills and abilities:Strong oral and written communication skills Strong analytical abilities Ability to work independently while delivering goals and objectives Proficient in Word, Excel, PowerPoint and SAPTo Apply:Please submit your resume via the \APPLY NOW\ buttonJob Title = Internal AuditorEducation = 4 Year DegreeRelevant Work Experience = More than 5 YearsJob Type = Strategy - PlanningJob Industry = ManufacturingJob Location City = LawrenceburgJob Location State = INJob Location Zip = 47025RelocationExpenses = not coveredEmployeeType = Full-Time EmployeeTravel = Up to 25%JobManagesOthers = NoJobSalaryPayPer = Year

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Lawrenceburg, IN

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