Senior Internal Auditor

Regulatory oversight is constant, and the compliance department is one of the largest in the company. We started in 1991 and have grown to about 690 people.

The role

NN Capital is looking for a Senior Internal Auditor to join a small, steady team. Travel is about 20%, mostly to plants and regional offices. Remote position. Most of the team is in Karachi, but nobody is required to come in. Few meetings, lots of written updates.

Key responsibilities

• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Document process narratives, flowcharts and risk and control matrices
• Write clear findings with root cause and practical recommendations
• Interview process owners and gather supporting evidence
• Present audit results to department leaders
• Analyse transaction data in Excel or ACL to spot exceptions

Required qualifications

• 5-7 years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Comfortable challenging managers respectfully
• Clear writer who can explain an issue in a few sentences

Preferred

• Spanish for audits at Latin American sites
• Manufacturing or distribution industry background
• IT general controls testing experience
• AuditBoard, TeamMate or Workiva experience

Pay and benefits

• Medical insurance
• Provident fund
• Paid leave
• Fuel allowance
• Two bonuses a year
• Life insurance

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at NN Capital.