Job Description
QUALIFICATIONS
- With at least 5 years of internal audit experience with power generation companies/renewable energy companies or more than 8 years of combined external audit experience in a Big 4 audit firm or internal audit experience in a conglomerate setting.
- Experience in ACL Analytics, Diligent Robotics, Power BI or Tableau, artificial intelligence and other automation tools for continuous monitoring. In-depth understanding of auditing methodologies, control practices, and best practices.
- With experience in auditing financial transactions and processes.
- Attention to detail, strong mathematical and analytical skills.
- Flexible and can adapt in a fast-paced environment.
- Able to discuss issues with Process Owners / Business Unit Heads. Less to no supervision is necessary to deliver projects.
ROLES AND RESPONSIBILITIES
Annual Planning
Assist IA Manager and Chief Audit Exec...
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