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Lead, Internal Auditor

E2open

E2open

This job is no longer accepting applications

See open jobs at E2open.
Kuala Lumpur, Malaysia
Posted on Monday, January 8, 2024

E2open is the connected supply chain platform that enables the world’s largest companies to transform the way they make, move, and sell goods and services. We connect more than 400,000 partners as one multi-enterprise network. Powered by the network, data, and applications, our SaaS platform anticipates disruptions and opportunities to help companies improve efficiency, reduce waste, and operate sustainably. Our employees around the world are focused on delivering enduring value for our clients.

Department: Internal Audit

Business Unit: Corporate

Reporting to: Senior Manager, Internal Audit

Direct reports: No

Position Overview

As a Lead Auditor, you’ll be responsible for coordinating and executing internal audits. You’ll conduct all phases of the audit process including planning, fieldwork, communication, and corrective action follow-up. You’ll also develop audit reports that provide recommendations for improving business processes and internal control procedures. You will keep management and the audit team members informed throughout the audit process.

Responsibilities

  • Perform walk-through of system functions, business processes and operational procedures
  • Identify internal control designs and evaluate control effectiveness
  • Develop risk-based audit test plans and gain an understanding of the specific issues that require evaluation
  • Analyze transactional data, business reports and other financial and operational records to verify data processing integrity and identify discrepancies
  • Communicate audit results and conclusions to departmental and company leadership

Qualifications and Experiences

  • 5+ years experience in internal or external audits
  • CPA, CIA, CISA or other audit-related certification desired
  • Bachelor's Degree in accounting, business administration or finance
  • Experience in executing all phases of audits including developing audit programs, conducting detailed fieldwork testing, formulating conclusions, and presenting results to management
  • Demonstrated abilities in performing audits related to Business process, SOX, Internal Control Over Financial Reporting and Information Technology general controls
  • Data analysis, advanced audit techniques, continuous auditing, GRC tools, and process automation experience a plus
  • Audit experience with Big 4 or national public accounting firm preferred

Physical Requirements

  • General office einvironment and responsibilities requiring:
  • Extensive use of computer which involves viewing a monitor and keyboarding for most of the workday
  • Placing and receiving phone calls
  • May require occasional travel as needed

E2open is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.

E2open participates in the E-verify program in certain locations, as required by law.

E2open does not accept unsolicited referrals or resumes from any source other than directly from candidates or preferred vendors. We will not consider unsolicited referrals.

This job is no longer accepting applications

See open jobs at E2open.