Sr Internal Auditor

Grace, a subsidiary of Standard Industries, is seeking a Sr. Internal Auditor to join their Internal Audit team. This role focuses on leading IT General Controls testing, financial controls, risk assessments, process walkthroughs, and audit engagements, while providing insights into IT and financial risks and controls. The successful candidate will be a proactive problem solver and valuable contributor to a global supplier in the catalyst and fine chemical industries.

Requirements

• Plan and execute ITGC and financial controls testing, ensuring compliance with established standards and regulations.
• Conduct process walkthroughs, identify potential risks, and recommend practical solutions.
• Prepare audit working papers and gather evidence to support audit observations.
• Lead internal audit team and provide direct assistance to external auditors.
• Provide valuable insights and recommendations through audit work.

Benefits

• Guaranteed 14th month Pay
• Above-market Retirement Plan Design
• LinkedIn Learning Access
• Established Performance Incentive Program
• HMO coverage for employees on day 1
• Educational Assistance