Internal Auditor, II
SG-Singapore
APAC
Req #: 105993
Type: Employee|Employee|Regular Full-time
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Overview: The Internal Auditor II assists in the execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits for Zebra's domestic and international operations. Responsibilities: * Responsible for assisting in the execution of financial/operational and compliance/governance internal audit projects * Participates in interviews to understand the business process and over time, takes a role in leading interviews of a limited or moderate level of complexity * Documents the business process in a set of flowcharts * Evaluates the effectiveness of the design of controls for business processes * Executes testing of internal controls and identifies exceptions * Assists the Senior Internal Auditor(s) in summarizing the audit results * Ensures that Zebra IA methodology is adhered to and that work papers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing * Assists in the execution of SOX compliance auditing, including the evaluation of the design of SOX controls, the completion of SOX walkthroughs, and testing the effectiveness of SOX controls * Assists in following up on the status of previously identified observations * Provides ongoing guidance to Intern(s) and guest auditor(s) during the course of project work * Communicates effectively with project team members and provides appropriate level of upward communication * Operates effectively in a teaming environment, including taking on additional tasks (as necessary) to assist in the workload of other team members Qualifications: * Bachelor's degree in a business-related major (i.e. Accountancy, Finance, Business Administration, Management Information Systems, etc.) * 2-5 years of professional work experience auditing or experience with a leading public accounting firm (focused on internal or external audit services) * Full knowledge of IIA methodology, developing knowledge of general corporate policies and directions. Competently performs the full range of standard duties and performs some advanced duties * Well versed on the role of Internal Audit, the requirements of Sarbanes-Oxley (SOX), and the relationship between risk and internal controls * General business understanding of core business processes (i.e., Accounting, Financial Reporting, Procurement, Accounts Payable, Inventory Management, Sales, Accounts Receivable/Credit Management, Fixed Assets, Payroll, etc.) * Proficiency in PC-based computer systems, including Microsoft Office programs and Microsoft Visio * Working knowledge of Mandarin is required as there will be a need to work closely with distributors in China with documents in mandarin. * Knowledge of PowerBI and/or active interest in data analytics will be an added advantage * Able to travel 25% of the time to countries within APAC for audit projects
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