Entreprise:
Description de l'annonce:
Senior Internal Auditor
Our company part of a multinational group in the industrial sectoris looking for an Internal Auditor to manage and supervise all internal auditing activities for the business.
The Internal Auditor’s role is to analyse the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these.
Main duties include planning and executing internal audits, reviewing audit data, interviewing and consulting employees and examining business operations. He/she will be tasked with the goal of improving business performance through risk management and control.
Key responsibilities:
The Internal Auditor will be required to undertake the following duties:
• Plan and deliver internal audits of determined business area or department
• Prepare reports of audit findings and make recommendations to the business
• Carry out presentations to management
• Evaluate financial records
• Carry out risk assessments
• Assess the suitability of current internal controls, making suggestions for improvements where needed
• Liaise with external advisors
• Ensure the business complies with all relevant policies, industry regulations and government legislation
• Liaise with and advise senior management on internal audit issues
• Provide support to the wider financial team on additional projects
The Ideal Candidate:
• Graduate in Finance / Accounting or equivalent
• Pro-active, energetic and self-motivated with the ability to drive a project from conception through to completion
• Highly organised, efficient and capable
• Demonstrable experience from 5 to 10 years in a similar role within one of the Big Four
• English and French required. (Spanish would be a plus).