Internal Auditor

2 weeks ago

Abu Dhabi, United Arab Emirates Enerflex Full time

**Scope**:
Reporting to the Manager, Global Internal Controls, you will support the development of the annual audit plan, SOX Compliance activities and periodically participate in management meetings. The Internal Auditor will participate on a team with other internal audit/internal control personnel and work independently to conduct audits and internal control activities in the Company’s global locations (primarily on MEA and APAC). This role will be integral in the audit process by completing or assisting with the following responsibilities:

- Audit planning and analysis
- SOX planning and scoping
- SOX documentation and testing
- Audit kick-off meetings, meetings with management and conducting value-added exit meetings with the customer
- Drafting reports and obtaining responses from audit clients
- Develop strong relationships with the regions Finance; Supply Chain, Human Resources; and Information Technology departments for the purpose of supporting these groups in further improving the overall control environment

The Internal Auditor will perform value-added internal audits and Sarbanes Oxley 404 reviews as needed. This position may require up to 35% travel. Travel will be primarily in the Middle East (Oman) and APAC (Thailand; Singapore; and Indonesia) regions, with potential travel to North and South America (USA; Brazil; and Argentina). To be successful in this role you must be able to communicate effectively with all levels within the Company. Success will be evaluated on ability to become a trusted business advisor.

**Duties and responsibilities**:

- Demonstrate understanding of business processes, internal control risk management, finance and IT controls and related standards
- Demonstrate a general understanding of GAAP accounting and SEC reporting requirements
- Capable in the use of technology-based tools or methodologies to review, design and/or implement controls
- Contribute to positive working relationships with internal clients and team
- Develop relationships allowing organization to view this role as a “true business partner”, while maintaining the proper degree of independence
- Coordinates with global operations across all functions as well as the Company’s external auditors

**Job specifications**:

- BA/BS in Accounting / Finance (with audit curriculum).
- Experience with Auditing techniques, both information technology and financial areas.
- CPA, CIA, CISA, or equivalent certification is a plus.
- Strong technology understanding is a plus. Familiarity with ERP systems (Oracle EBS, Oracle Cloud, SAP); data analysis tools; or automated auditing tools.
- Big 4 or similar public accounting experience is a plus
- Experience with Sarbanes-Oxley and COSO preferred - Successful experience identifying controls and developing and executing test plans
- Technical accounting understanding (i.e., GAAP; IFRS; POC revenue recognition)
- Experience conducting operational and regulatory audits
- Strong interpersonal and communication (verbal, written and presentation) skills
- Willingness to take on new challenges and learn

**Working conditions**:

- Flexibility is required. Travel as necessary.

**Disclaimer**:

- The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, abilities and/or other requirement.

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