Internal Auditor Spanish speaking

Ver: 142

Dia de atualização: 25-04-2024

Localização: Genève Genève GE

Categoria: Contabilidade / Auditoria Finanças / Banco / Estoque

Indústria: Staffing Recruiting

Posição: Associate

Tipo de empregos: Full-time

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Conteúdo do emprego

Our client is a global company

Responsibilities:

Perform the necessary preparation tasks for information gathering, analysing, and defining the internal audit action plan for Execution.
Participate to the preparation of audit mission’s pre-audit risk assessment and reporting to Internal Audit management.
Perform fieldwork (on-site or remote audit assignments) on assigned areas of intervention:
Participate to the drafting of audit deliverables and reporting to HQ and the entities stakeholders.
Contribute on continuous development of Internal Audit methodology and work programs, identifying emerging risks, gaps in audit controls or leveraging new developments.
Perform ad-hoc internal audit projects, as assigned by Internal Audit management and provide support to any team/function as needed and requested.

Profile:

Master’s degree with emphasis in Auditing, Corporate Finance or Business Management
A minimum of 3 years working as an Internal Auditor (BtoB) in a global environment
Proven knowledge of auditing standards and procedures
Good written and spoken English and Spanish
High attention to detail and excellent analytical skills
Proven ability to act with professionalism, integrity, and confidentiality
Excellent team player and ability to work independently as well as under pressure
Excellent communication skills (also with Management)
Advanced computer skills on MS Office, and ERP (such as SAP) and databases
Excellent Excel skills and ability to manipulate substantial amounts of data and to compile detailed reports

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