ZAKRES OBOWIĄZKÓW:
- Execute Audit Plan
o Plan, tailor and execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures
o Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions
o Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers
o Perform analytical procedures and evaluate results
o Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC
- Internal Controls/SOX Program
o Test and evaluate the design and operating effectiveness of CMCs Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations
o Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions
- IT Compliance
o SOD and critical access review using SAP GRC, resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT changes that may impact SAP GRC Ruleset
- Other Responsibilities
o Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions
o Willing and able to travel an average up to 30%
o Develop and maintain productive client relationships