Senior Internal Auditor
hace 2 días
At World Fuel Services, our employees are the backbone of our global success.
We are industry leaders due to the diverse talents of our approximately 5000 strong professional team.
Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.
Our high-performance culture is what allows us to drive sustained growth.
Stronger together, we promote an environment where individuals can thrive.
World Fuel Services Corporation is a global leader in the downstream marketing and financing of land, marine and aviation fuel products and related services.
We serve our customers with a value-added outsource service for supply, quality control, logistical support and price risk management.
We are a publicly listed company (NYSE: INT), headquartered in Miami, Florida and currently ranked #92 on the Fortune 500 List.
Job DescriptionThe Senior Internal Auditor plays a critical role in performing individual internal audit projects, as part of the total internal audit plan which includes:
Assessing inherent risks related to business activities.
- Developing internal audit scope.
- Evaluating processes, developing and executing audit tests.
- Assessing the impact of control deficiencies.
- Assisting in the development of cost-justified, value-added management actions.
- Performing internal audit procedures, including coverage of functional and operating units as well as compliance functions, focusing on financial, IT and operational processes.
- Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.
Key Responsibilities- Plan, organize and complete audits of financial, operational, managerial, or strategic nature.
- Review and evaluate the effectiveness of internal controls in various business areas.
- Develop solutions to strengthen controls, improve profitability and aid management decision-making capability.
- Perform special reviews/investigations.
- Assist in the project of compliance of the Sarbanes-Oxley Act.
- Daily interaction with business management.
- Analyze data, issue audit reports, establish and update Corporate policies and procedure.
- Provide recommendations and suggest new policies and procedures to improve operations and processes and achieve compliance with quality and process standards (SOX, PCAOB, etc.).
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