Jabil
Senior Internal Auditor
Overview
The Senior Internal Auditor assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, fieldwork and reporting phases, coordinates schedules and people, allocates time to activities, budgets, and manages the execution of audits and project reviews.
About Jabil
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized s
Requirements & Eligibility
- Felsőfokú végzettség (lehetőleg számvitel, pénzügy, üzleti adminisztráció vagy kapcsolódó területen).
- Minimum 4-6 év releváns szakmai tapasztalat, amely magában foglalja az audit, számvitel, pénzügy és operáció területén szerzett, egyre felelősségteljesebb feladatokat.
- CA, CPA, CIA vagy ezzel egyenértékű képesítés szükséges.
- Magyar nyelvű írásbeli és szóbeli kommunikáció anyanyelvi vagy felsőfokú szinten.
Key Responsibilities
- Lead and execute individual Internal Audit projects as part of the overall audit plan.
- Determine scope, develop audit programs, and coordinate activities and communication with audit clients and management.
- Assign testing responsibilities to other project members, and monitor the audit communicating progress, obstacles, and issues to management on an as-needed basis.
- Establish project plans with clear scope, key milestones, resources, and interdependencies, with clearly defined roles & responsibilities.
- Execute project plans and act resourcefully to ensure that work is completed within specified time and quality parameters.
- Continuously monitor the progress of the fieldwork for each job assigned against the estimated plan.
- Discuss findings with audit clients and obtain timely and proper feedback of the findings prior to finalization of fieldwork.
- Resolve issues knowing when it is necessary to escalate and/or involve management.
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