Corporate Internal Auditor

View: 174

Update day: 20-03-2024

Location: Genève Genève GE

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Information Technology Services Staffing Recruiting Financial Services

Position: Director

Job type: Full-time

Loading ...

Job content

Our client is a global company.

Responsibilities

Conduct performance, operational, financial and compliance audit identifying risks and proposing recommendations.
review and provide advices on the adequacy and effectiveness of the control environment over the process in accordance with the requirements of Group Business owners and objectives.
Collect and consolidate information/documentation from various HQ Departments.
Analyse the information and define the action plan for each agency, i.e. prioritizing high risks areas review.
Travel to different countries to meet relevant staff and obtain documents and information, support the Senior Auditors/the Chief Internal Auditor in researching and assessing how well risk management processes are working and recording the results using the corporate templates.
Support the preparation of the reports (write recommendations) to highlight observations/issues as well as audit recommendations
Fill-out the templates (both Word and Excel), distribute the reports and follow up the results in assessing how well the business is complying with rules and regulations; informing management about issues that need to be addressed.
Contribute to the preparation and reporting of deliverables to the Group Management and all concerned HQ Departments.

Candidate profile:

Master degree with emphasis in Auditing, Corporate Finance or Business Management
3-5 Years as Internal Auditor
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, to explore, to discover and create when seeking and pursuing development opportunities

#BOOST

Loading ...

Click to apply for free candidate

Loading ...

Loading ...

Loading ...