Internal Auditor

위치: beBee S KR - 1개월전에

South Korea Ansys 풀타임

 13874 

Summary / Role Purpose   

 The Internal Auditor leads a variety of audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of internal controls surrounding ANSYS financial reporting controls and systems. This position will work directly for the Senior Internal Aduit Manager – APAC along with working closely with management teams across the different departments and geographies.

Key Duties and Responsibilities  

Performing internal financial audits from start (, planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews) Challenging current working practices and finding ways to improve the design and effectiveness of financial reporting and fraud prevention and detections controls. Sharing with process owners the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances Conducting reviews and audits of third parties and vendors Special projects as assigned by Senior Management or the Audit Committee of the Board of Directors

Minimum Education/Certification Requirements and in accounting

A minimum of 4 years of related work experience, with a minimum of 2 years in a public accounting environment, but not required. Experience in performing audit engagements that includes, but is not limited to Operational, Sarbanes-Oxley and SOC2 engagements Certified Public Accountant or Certified Internal Auditor

Preferred Qualifications and Skills 

Strong interpersonal skills and analytical abilities are required Good project management and team working ability Strong spreadsheet skills Experience with audit software tools 25% travel

Together as One Ansys, we are powering innovation that drives human advancement .


We believe diverse thinking leads to better outcomes. We are committed to creating and nurturing a workplace that fuels this by welcoming people, no matter their background, identity, or experience, to a workplace where they are valued and where diversity, inclusion, equity, and belonging thrive.

 
Ansys is an S&P 500 company and a member of the NASDAQ-100. We are proud to have been recognized for the following more recent awards, although our list goes on: America’s Most Loved Workplaces, Gold Stevie Award Winner, America’s Most Responsible Companies, Fast Company World Changing Ideas, Great Place to Work Certified (China, Greece, France, India, Japan, Korea, Spain, Sweden, Taiwan, ).


Ansys does not accept unsolicited referrals for vacancies, and any unsolicited referral will become the property of Ansys. Upon hire, no fee will be owed to the agency, person, or entity.

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