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This is a great opportunity to be involved in a dynamic, forward thinking Internal Audit team. In this role you will gain excellent experience and exposure to my client’s activities and processes. The role offers opportunities to rotate into the wider business as you will help set the strategic leadership and direction of internal audit across Europe. The purpose of this role is to undertake global assignments providing independent appraisals of the effectiveness of risk management, execute operational, SOX and compliance audits.
Job Responsibility:
To lead, plan and carry out risk driven assignments on a functional or business unit basis under the guidance of the VP of Internal Audit
To discuss findings with management responsible focusing on areas of business risk, control weakness and operational efficiency enhancements
To prepare and agree summary reports of findings and recommendations
To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented
Requirements:
Experience in internal audit, Big 4 background preferred
Strong interpersonal & communication skills, ability to interact with senior management
Good understanding of risk management and internal control and a well-developed commercial awareness
Able to prioritise, multi-task and be comfortable with a changing environment
Professional accountancy qualification is a must (CPA, CIA, CA)