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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing audit findings and executing internal audit engagements while ensuring compliance with applicable rules. Proficient in documenting audit processes and collaborating effectively with team members.
Highest-signal resume keywords
Audit ManagementProcess MappingEffectiveness TestingSAP KnowledgeMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit TestingCompliance AnalysisDocumentation SkillsRisk AssessmentCorrective Action Recommendations
Soft Skills
Professional SkepticismCollaborationIndependence
Tools & Technologies
SAPSE Suite
Industry Keywords
Internal AuditBusiness ConsultingAudit FirmsConfidentiality
About the role
Key responsibilities & impact- Support the management of audit findings
- Support the execution of internal audit engagements across the company’s various processes and locations
- Perform audit tests to determine whether processes and controls comply with applicable rules
- Document audit engagements, ensuring their traceability and continuity
- Draft audit findings, highlighting discoveries, risks, and recommended corrective actions
- Participate in and support working meetings whenever necessary
- Promote collaboration with other team members in the performance of audit engagements
- Keep up to date with auditing practices
- Safeguard the confidentiality of the company’s sensitive information
- Act independently and with professional skepticism
- Perform other activities relevant to the role
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Information Systems, Production Engineering, or a related field
- Experience with audits, process mapping, and effectiveness testing
- Intermediate proficiency in Microsoft Office
- Availability to travel
- Knowledge of SAP and SE Suite solutions is preferred
- Experience working for audit firms or business consulting firms will be considered an advantage
Benefits
Comp & perks- Professional development programs
- Career growth opportunities
- Quality-of-life initiatives
- Medical insurance
- Dental insurance
- Meal or food allowance
- Education and language assistance
- Profit-Sharing Program (PPR)
- Private pension plan
- Group life insurance
- Medication reimbursements
- Wellhub (an app providing access to gym and fitness services)
- Extended maternity and paternity leave
- Other benefits