Internal Auditor (k/m/n)
Your responsibilities
Develops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practices
Compiles and implements the annual Internal Audit plan
Examines documentation, including reports, statements, records, and completes standard paperwork and questionnaires to confirm the proper implementation of internal controls
Identifies and reduces all business and financial risks through effective monitoring of internal controls
Prepare preliminary observations, propose recommendations, and agree on management actions for all observations raised.
Conducts ad hoc investigations into identified or reported risks
Presents summarized findings concerning audit results and trends for internal groups
Our requirements
Bachelor’s Degree in Economics, Finance, Business Administration or any other equivalent
Master’s Degree in a relevant field will be considered an asset
At least 5 years of experience in a relevant position
Excellent command of English language
Excellent knowledge of MS-Office
Excellent regulatory knowledge, advanced risk & project management skills
Internal audit certification and/or ACCA will be considered an asset
Business acumen, with strong analytical & critical thinking
Advanced planning & organization skills, with emphasis on detail
Problem solving skills
Strong communication skills (oral & written), with ability to collaborate with diverse stakeholders
What we offer
Competitive compensation and benefits package
Opportunities for career development in a multinational environment
Pleasant and modern working environment in a challenging organization
Continuous learning opportunities
Hybrid working model
Internal Auditor (k/m/n)
Internal Auditor (k/m/n)