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Obtaining an understanding of the business areas under review, and the business and compliance risks associated with those areas, to develop effective risk-based audit approach.
Collaborating closely with GIA managers in developing the project risk assessment for the project plan and scope, documenting project scope and approach, and drafting applicable audit procedures.
Performing various audit procedures to assess the following as it relates to the bus...
About the Role
Purpose Statement
The Senior Analyst, Global Internal Audit (GIA) will be responsible for leading, planning, organizing, and executing internal audits throughout the Company (including internal control, financial, operational, compliance and consulting). Entities to be reviewed may include international sales offices and shared service locations, Corporate and divisional functions, manufacturing plants, distribution centers, and acquired/divested businesses.
Responsibilities
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