Auditor

• Perform independent operational and business process audits to assess the level of compliance with established policies and procedures and performs financial and substantive audits
• Perform audits using best practices and Institute of Internal Audit standards
• Prepare working papers to document the objective, procedures and conclusion of the tests performed
• Analyze and evaluate management's compliance with internal controls, current business flows, policies and procedures and identify areas of non-compliance, missing policies and general operational and control improvements
• Present audit findings, suggest recommendations and advise on audit, internal control or compliance issues
• Interact with Internal Control representatives
• Perform massive data analysis and support the Internal Audit automation journey

• Degree
• Minimum 5 Years of professional experience in Audit, Control or other finance related positions
• Knowledge of IFRS
• High proficiency in English (reading/writing/speaking)
• Strong analytical and quantitative skills
• Advanced level of skills in Excel and Financial Information Systems (e.g. SAP)
• Knowledge of Institute of Internal Audit standards valued, but not mandatory
• Willingness to travel

Knowledge of Institute of Internal Audit standards