2 days old

Internal Auditor

Cisco Systems Inc.
Rose Hill, NC 28458
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Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We execute a company-wide internal audit for continuous compliance. You will join a highly-skilled team, primarily tasked with auditing Ciscos internal controls and get a vast exposure to the various business divisions and operating entities within Cisco.

Core Responsibilities include:

  • Execution of core internal audit activities
  • Testing execution of defined controls for processes as needed
  • Participate in walk-through discussions with the Business partners and internal / external partners.
  • Participate in the design evaluation of the controls
  • Responsible for executing the audit procedures for internal process reviews that focus on both effective controls and process efficiency.


Education qualifications - B.Acc, B.Commerce/Business or similar desirable. Professional Accounting qualifications such as CPA, ACCA desirable. Internal Audit qualifications such as CIA, CISA desirable.

About 3-5 years experience in internal audit, external audit, accounting and/ or finance with a Big 4 and/or MNC preferably in the IT/Infocomm industry.
Ability to lead and execute projects with minimum supervision.  Well organized and pay high attention to details.
Written and spoken proficiency in 1-2 major Asian languages is highly desirable.
Excellent communication, problem-solving and influencing skills in both Chinese and English.
Excellent report-writing skills in English

Posted: 2021-06-11 Expires: 2021-07-12
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Internal Auditor

Cisco Systems Inc.
Rose Hill, NC 28458
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