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The Internal Auditor will lead and participate in various business process and SOX audits of business systems and processes and will evaluate Company operations to determine if management controls are adequate, operations are efficient to achieve Company objectives, in compliance with business ethics and will provide management with recommendations. This role will report to the Regional Audit Manager.
Responsibilities
Lead and participate in various audits and reviews of corporate and business systems and processes with emphasis on internal controls and business ethics
Lead discussion with clients for audit findings and concerns
Document audit work and prepare audit reports
Evaluate audit results and provide management with recommendations
Assist businesses in due diligence reviews, system implementation reviews, business integration of acquisitions, as well as divestiture and joint venture activity
Network with the businesses/functions to promote internal control awareness and provide audit services
Qualifications
Proficiency in English (speaking and writing) is compulsory in this role. Other languages are considered a plus
CIA, CPA, or other relevant certifications (CFE, ACCA, CISA, CIMA) is a plus
2-3 years of demonstrated experience in internal or external audit or internal control or 6-7 years in accounting, finance
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
Analytical thinking, problem-solving, planning & organizing, decision making and leadership. Ability to work effectively as part of a team environment and to work independently with limited guidance
Strong report-writing skills
Strong communication skills to explain audit findings to obtain management buy-in for constructive change
Basic/medium SAP knowledge is required
Business, Supply Chain, Credit or Sourcing experience is a plus
Strategic and assertive; self-motivated and committed to continuous learning and self-development
Flexibility to travel approximately 20% of the time
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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
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It's a time of incredible progress at DuPont — a time of momentum. It's the time for change makers, for the doers and pioneers, to create essential innovations the world needs. We aren’t just creating a better future, we’re working together to invent a better now. So bring your best self and join us in uncovering insights that will transform the world.
Why wait for a better future? Invent a better now.
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