1+ months

Senior Internal Auditor

Cisco Systems Inc.
Rose Hill, NC 28458
Apply Now
Apply on the Company Site

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 5
-7 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 
without 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

Cisco COVID-19 Vaccination Requirements
The health and safety of Cisco's employees, customers, and partners is a top priority. Our goal is to protect and mitigate the spread of COVID-19 infection for strong business resiliency during the pandemic. Therefore, Cisco may require new hires to be fully vaccinated against COVID-19 if the role requires business-related travel, meeting with customers/partners (including visiting third-party sites on behalf of Cisco), attending trade events, and Cisco office entry, unless otherwise prohibited by applicable law, and in countries where COVID-19 vaccination is legally required. The company will consider legally required accommodations/exceptions for medical, religious, and other reasons as per the requirements of the role and in accordance with applicable law. Additional information will be provided to candidates about the requirements and accommodation process at the offer time based on region.
Posted: 2022-09-07 Expires: 2022-12-19
Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Senior Internal Auditor

Cisco Systems Inc.
Rose Hill, NC 28458
Facebook Share
Copy Job URL

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast