Group Internal Auditor
hace 4 días
Group Internal Auditor
Weir Group
Chile, Colombia
Hybrid
Purpose of Role: Enhance Weir Group’s success by promoting effective control environments, highlighting emerging risks and associate opportunities through review, assessment, education and consultation.
Key Responsibilities:
Promote the Vision and Mission of Internal Audit: Support and align with the strategic goals of Group Internal Audit, ensuring the department’s objectives contribute to the company’s overall success.
Contribute to the Development and Management of the Audit Plan: Play a key role in creating, updating, and managing the agile Audit Plan, ensuring it remains aligned with the company’s evolving risk profile.
Develop and Maintain Audit Methodology: Lead the ongoing development and refinement of internal audit methodology, ensuring it adheres to IIA standards and reflects industry best practices.
Risk Assessment and Control Evaluation: Provide expertise in evaluating key risks and assessing the effectiveness of controls in place, ensuring the proper mitigation of risks across various business areas.
Apply Accounting Knowledge in Audits: Utilise a solid understanding of accounting principles and financial reporting to evaluate the adequacy of financial controls and ensure compliance with relevant regulations and standards.
Communicate Audit Findings and Recommendations: Clearly communicate audit findings, both verbally and in writing, offering practical recommendations to management for operational improvements.
Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world class safety culture.
Job Knowledge/Education and Qualifications:
Bachelor’s Degree in Accounting, Finance, or a Related Field: A strong educational background in accounting, finance, business, computer science, engineering, or other relevant fields is essential for understanding audit processes and risk management.
Professional Certification (CIA, CPA, ACCA or Equivalent): A Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) or other relevant certification (such as CISA or CFE) is highly preferred, as it demonstrates specialised expertise and adherence to industry standards.
In-depth Knowledge of Internal Audit Standards and Methodologies: A strong understanding of International Internal Audit (IIA) standards, auditing techniques, risk management practices, and internal controls is critical for overseeing audit projects and ensuring compliance.
Experience with Financial Reporting and Accounting Practices: Proficiency in financial reporting, accounting principles (such as GAAP or IFRS), and the ability to evaluate financial controls are essential to assess the integrity of financial processes and detect potential risks.
Competency in spoken and written English: Other language skills will be a plus.
Weir is committed to an inclusive and diverse workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, veteran status, disability, age, or any other legally protected status.
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