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Senior Internal Audit Manager
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Company Overview
World Fuel Services is a global industry leader, driven by the talents of its approximately 5000-strong professional team. Our company thrives in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration, and efficient execution are highly valued.
Job Description
The Senior Internal Auditor plays a key role in performing individual internal audit projects as part of the total internal audit plan. This includes assessing inherent risks related to business activities, developing internal audit scope, evaluating processes, executing audit tests, and assessing the impact of control deficiencies.
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 ensuring compliance with regulatory requirements such as the Sarbanes-Oxley Act.
- Daily interaction with business management.
- Analyze data, issue audit reports, establish, and update corporate policies and procedures.
Required Skills and Qualifications
- CPA certification preferred.
- Advanced English language skills.
- Excellent working knowledge of Oracle Financial strongly desired.
- Ability to work independently and provide direction to other internal audit project team members.
- Strong verbal and written communication skills.
- Leadership skills to sell ideas and obtain management buy-in for constructive change.
- Understanding of internal auditing standards, COSO, and risk assessment practices.
- Technical knowledge of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- 3-5 years of related audit experience.
- 5+ years of related experience or training in public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas.
- Industry experience strongly preferred.
