Senior Manager Internal Audit

☞ SITA

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Update day: 29-03-2024

Location: Genève Genève GE

Category: Accounting / Auditing Consulting / Customer Service Finance / Bank / Stock Transport / Logistics / Warehouse

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Job content

Senior Manager Internal Audit-33511
Profession
Internal Audit
Work Location
Europe-Switzerland-Geneva
Schedule
Full-time

Description


As Senior Manager Internal Audit, you will manage and lead complex audits with the aim of safeguarding the company’s total assets and contributing to the development and management of the company’s Risk Management methodology and tools. You will be accountable to steer the audit team to deliver the Internal Audit plan, as approved by the SITA’s Audit and Risk Management Committee (ARMCom); Drive its operation, in line with IPPF, SITA’s ARMCom Terms of Reference, Audit Charter and General Audit Process; Support the continuous quality improvement & development of SITA’s Internal Audit function.

At SITA, we achieve more, together. Are you ready to join us?

What you will do

• Assist Head of IA&RM in preparing regular activity reporting to ET’s and ARMCom. Guide and obtain input from Audit Team.
  • Assist Head of IA&RM in drafting and updating the yearly Internal Audit plan. Guide and obtain input from Audit Team.
  • Assist Head of IA&RM in defining and reaching the yearly Goals for the Audit Team.
  • Develop and keep up-to-date the yearly audit schedule of audit projects by liaising with the Audit Team.
  • Demonstrate, promote and foster ethical principles and values.
  • Act as a role model by exemplifying high performance for Audit Managers and Seniors (Audit Team)
  • Continue professional development and utilize relevant learning opportunities.
  • Contribute to maintaining and further fostering business acumen within the Audit team.
  • Maintain current knowledge of ATI and SITA’s risk environment, liaising with the ERM team.
  • Maintain current knowledge of IPPF (other relevant referential) and implement appropriate/adequate measures in the internal audit function.
  • Contribute to the development of internal audit methodology and tools risk assessment and documentation tools.
  • Contribute to the continuous improvement (including QAIP) of SITA Internal Audit and Risk Management processes via the use of appropriate audit procedures, methodologies, and tools.
  • Identify and assess financial, compliance and technology related business risks.
  • Identify and assess, in collaboration with other SITA stakeholders, areas of specific risk exposure to be audited and to be included in the Audit Schedule
  • Contribute to the delivery of the internal audit plan, delivering assurance and/or consulting engagements as deemed required
  • Perform hands-on audit work. Provide support to the Internal Audit annual plan by delivering key engagements.
  • Review and present audit reports including control weaknesses, business improvements recommendations to internal auditees and negotiate acceptance of implementation of action plans
  • Ensure follow-up with auditees on the status of action plans, ensuring the implementation of action plans is properly documented when applicable
  • Follow up on implementation of audit recommendations to ensure added value is brought to the company.
  • Provide constructive and timely feedback to help others achieve their goals
  • Provide direction to auditors to improve performance, team quality and effectiveness
  • Manage relationships with internal clients, building and nurturing positive and constructive relationships from local implementers of action plans management level of business
  • Develop and manage a working relationship with SITA’s external auditors to ensure the alignment of Internal Audit’s practice activities with that of external auditors

Qualifications

Who you are
  • Bachelor degree level in relevant fields, such as Risk Management, Finance/Accounting, Economics, Business Studies and/or Information Technology;
  • Internal or external risk and/or audit certification; alternatively, accounting certification.
  • At least 8 years of experience in financial, operational or information technology management functions, and at least 5 years internal or external audit experience.
  • Good knowledge of risk management methodology and framework;
  • Good knowledge of financial / IT concepts and industry standards;
  • Excellent spoken and written English a must; other languages a plus;
  • Cross cultural awareness;
  • Experience and knowledge of Air Transport Industry regulations;
  • Knowledge of business sectors and core processes;
  • Investigative skills;
  • Relationship management skills;
  • Able to exercise good judgment;
  • Good knowledge of Control Objectives for Information and Related Technology (COBIT);
  • Able to travel and work globally.

What we offer
SITA is a place of change and constant improvement, where we’re always pushing ourselves to find better ways of doing things: smarter, quicker, easier, for us and our customers and for their customers too. Our values underpin everything we do at SITA.

And we offer all the good stuff you’d expect like holidays, bonus, flexible benefits, medical policy, pension plan and access to world class learning.

Welcome to SITA
SITA is the world’s leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport.
We design, build, and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities?

Job Posting
Jul 21, 2021, 8:56:05 AM
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Deadline: 13-05-2024

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