Internal Auditor Analyst

extra holidays - fully flexible
Work set-up: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor's degree in accounting, finance, or related field., Knowledge of internal audit standards and procedures., Strong analytical and problem-solving skills., Effective communication and documentation abilities..

Key responsibilities:

  • Conduct thorough audits of company processes and controls.
  • Identify control deficiencies, risks, and fraud indicators, and recommend improvements.
  • Prepare detailed audit work papers in line with industry standards.
  • Collaborate with stakeholders and support global audit teams as needed.

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Flex XLarge https://flex.com/
10001 Employees
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Job description

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. 

A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.

Job Summary

. Gather a thorough understanding of the company's processes, policies, and procedures through analyze relevant data, documentation, and evidence to support audit findings and recommendations.

2. Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement.

3. Prepare comprehensive and well-organized audit work papers in accordance with industry standards and Internal Audit department requirements.

4. Develop practical and actionable recommendations for process improvements, taking into account materiality, relevance, and documented evidence.

5. Consistently meet or exceed the Internal Audit team's key performance indicators (KPIs), such as report turnaround time, and identify opportunities for cost savings or process efficiencies.

6. Stay up-to-date with relevant laws, regulations, industry standards, and corporate governance practices that impact the company's operations and internal control environment.

7. Maintain a deep understanding of relevant accounting principles, pronouncements, and corporate policies, and ensure audit procedures align with these guidelines.

8. Collaborate and maintain effective communication with process owners, management, and other stakeholders throughout the audit process.

9. Provide remote support and assistance to Internal Audit teams located in other global locations as needed.

Job Category
Finance

Required Skills:

Optional Skills:

Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.

Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Collaboration
  • Communication
  • Problem Solving

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