Job Detail

Senior Internal Auditor

Inseriert am: 26.06.2019

Our Client is an international well-known group. With a worldwide presence and high growth strategy, our client is looking for a Senior Internal Auditor. 

Main Tasks: 


Reporting to the Audit Manger team, you are in charge in automomy to conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations. 
You will be in charge of the following tasks: 



  • Analyse the information and define the action plan for each agency in order to prioritizing high risks areas review.

  • Collect and consolidate information/documentation from various HQ Departments.

  • Travel to different countries to meet relevant staff and obtain documents and information to assess the risk management process 

  • Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations

  • Follow up on the recommendations to guarantee the business compliance  with rules and regulations

  • Contribute to the preparation and reporting of deliverables to the Group Management and HQ Departments.


Your Profile:



  • Master degree with Finance or Business School 

  • 3 to 5 years experience as Internal Auditor within a blue-chip compabny 

  • Experience gained in External Audit is a plus

  • Excellent written and spoken English

  • Advanced computer skills on MS Office, ERP (such as SAP) and databases

  • Ability and willingness to travel internationally at an extensive level (~50%)

  • Curiosity : Demonstrate a desire to continuously learn, explore, discover and create


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