Junior Internal Auditor Job at Descartes Underwriting (Paris)

Lead Internal Auditor - Finance

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

In depth experience in delivery end-end Finance based audits – Essential
Relevant Accounting and/or Audit qualifications (e.g. ACA, CIMA, IIA, etc) - Essential
Confident interpersonal and stakeholder engagement skills - Essential
Knowledge of Finance and Billing processes to support robust, value adding audits - Essential
Experience in Telco, Tech, or another regulated industry - Desirable
Excellent communication, report writing, presentation, negotiation, and conflict management skills - Essential
Strong organisational skills and the ability to manage multiple priorities

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on Finance and, when needed, Operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
discounts, vouchers, a pension plan and loads more
amazing learning tools and top-notch parental leave policies

Fulltime

Lead Internal Auditor (Finance)

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication, report writing, presentation, negotiation, and conflict management skills
Experience in Telco, Tech, or another regulated industry (preferred but not essential)
Strong analytical, creative, and independent-thinking abilities
Confident interpersonal and stakeholder engagement skills
Strong organisational skills and the ability to manage multiple priorities
Comfortable using digital tools, including audit software and Microsoft Office 365 (Excel, Word, PowerPoint, Teams)
Knowledge of Finance and Billing processes to support robust, value adding audits
Willingness to travel when required
Adaptability to hybrid working (splitting time between home and office)
Relevant accounting or audit qualifications (ACA, CIMA, IIA, etc.) are an advantage

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on finance and, when needed, operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Deliver insightful, well crafted audit reports that influence decisions and help improve business performance
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Learning tools
Top-notch parental leave policies

Fulltime

Sr. Internal Auditor

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Advanced certifications (e.g., CPA, CIA, CISA) are highly preferred
2+ years of internal audit experience or public accounting firm audit experience
Strong knowledge of audit techniques, risk management principles, and accounting standards
Proficiency in tools/software such as ERP systems, Microsoft Excel, and audit platforms
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Conduct comprehensive audits in accordance with the company’s audit plan and policies
Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives
Review financial records and transactions to ensure accuracy and transparency
Prepare detailed audit reports for management, highlighting findings and action plans
Ensure adherence to applicable laws, regulations, and standards
Partner with various departments (e.g., finance, operations, IT) to understand business processes and provide input for efficiency enhancements
Drive initiatives aimed at improving internal audit processes, tools, and technology
Share best practices with junior auditors and other team members

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Senior Internal Auditor

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting...

Location

Philippines , Manila

Salary:

Not provided

Cherry Ventures

Expiration Date

Until further notice

Requirements

Ability to work US hours EST
Master’s degree in Accounting or a related field
Certified Public Accountant (CPA) designation is required
Minimum of 3+ years of experience in public accounting or a combination of public accounting and internal audit experience
Strong knowledge of accounting principles, auditing standards, and risk management practices
Excellent analytical, problem-solving, and critical-thinking skills
Proficiency in data analysis and audit software tools
Exceptional written and verbal communication skills
Ability to work independently and as part of a team
Strong organizational skills and attention to detail

Job Responsibility

Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting
Ensure that SOX documentation is current and accurate
Collaborate with process owners to remediate control deficiencies and enhance control environments
Support annual SOX assessments and coordinate with external auditors as needed
Support complex internal audits, including risk assessments, audit planning, and fieldwork
Develop audit programs, timelines, and resource allocations
Conduct detailed testing and evaluation of internal controls, financial records, and business processes
Identify and assess areas of significant business risk
Evaluate the effectiveness of internal control systems and recommend improvements
Monitor and ensure compliance with regulatory requirements and internal policies

Lead Internal Auditor (Finance)

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication, report writing, presentation, negotiation, and conflict‑management skills
Experience in Telco, Tech, or another regulated industry (preferred but not essential)
Strong analytical, creative, and independent-thinking abilities
Confident interpersonal and stakeholder‑engagement skills
Strong organisational skills and the ability to manage multiple priorities
Comfortable using digital tools, including audit software and Microsoft Office 365 (Excel, Word, PowerPoint, Teams)
Knowledge of Finance and Billing processes to support robust, value‑adding audits
Willingness to travel when required
Adaptability to hybrid working (splitting time between home and office)
Relevant accounting or audit qualifications (ACA, CIMA, IIA, etc.) are an advantage

Job Responsibility

Lead end-to-end risk‑based audits — from planning through to reporting — with a strong focus on finance and, when needed, operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Deliver insightful, well‑crafted audit reports that influence decisions and help improve business performance
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry‑leading audit techniques

What we offer

Great pay, bonuses
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
A pension plan
Amazing learning tools
Top-notch parental leave policies

Fulltime

Senior Internal Auditor

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

10+ years' work experience in External and/or Internal audit in multi-national corporations
Preferably with experience on the Telecom and/or Technology industries
Proven experience leading and executing complex audit engagements across various business functions
Experience in risk management, governance and compliance auditing
Previous experience in mentoring or supervising junior audit staff is desirable
Bachelor’s degree in Accounting, Finance, Business Administration or related field
A Master’s degree or MBA is highly desirable
Certified Internal Auditor (CIA) or actively pursuing the certification
Other certifications such as CISA and CRMA would be considered as a plus
Strong understanding of internal control frameworks (e.g., COSO), risk management practices

Job Responsibility

Lead and execute complex but comprehensive internal audits across various departments and functions, ensuring the accuracy, completeness, and effectiveness of internal controls in light of Business objectives and Compliance requirements
Identify risks, assess the adequacy of control frameworks, and recommend insightful improvements that enhance operational efficiency and governance
Provide clear, actionable audit findings and communicate effectively with senior management to drive remediation actions, either through high quality Audit Reports or any other interactions
Maintain internal audit “working papers” in accordance with Vodafone Internal Audit Methodology and the IIA Standards
Support the Internal Audit Manager in strategic audit planning, resource allocation, and performance monitoring
Mentor and guide junior audit staff, fostering professional growth and a culture of continuous improvement within the team
Demonstrate leadership potential by contributing to Internal Audit departmental initiatives, driving process improvements, and supporting organizational risk management strategies
Ability to work independently as well as the ability to work with other team members in other locations as required
Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy-in of the Internal Audit function, in line with the Vodafone Internal Audit strategy
Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction, perform in-depth and conclusive audit testing and documentation for all assigned jobs

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Fulltime

New

Senior Accountant - Tax

Join Adbri and take the lead in delivering high-quality tax compliance and repor...

Location

Australia , Adelaide SA

Salary:

Not provided

Adbri Concrete

Expiration Date

Until further notice

Requirements

Degree in Accounting, Finance or related discipline with 4 to 6 years' experience in corporate tax or professional services
Strong technical expertise in Australian income tax, with working knowledge of GST and FBT and experience in tax effect accounting
Proven ability to manage deadlines and deliver accurate outcomes in a complex, multi-entity environment
Confident communicator with experience engaging internal stakeholders, auditors, advisors and regulatory bodies
Advanced analytical skills with strong systems capability, including Excel and ideally SAP or OneSource

Job Responsibility

Lead end-to-end delivery of Group income tax compliance and quarterly tax effect accounting, including preparation and review
Manage tax balances, journals and reconciliations, ensuring accuracy across financial reporting and forecasting
Support integration of acquisitions, aligning tax processes, compliance obligations and resolving legacy issues
Operate within a SOX-controlled framework, supporting governance, documentation and internal control testing requirements
Provide technical tax advice and oversight, while reviewing and mentoring junior team members

What we offer

Take ownership of a high impact role with responsibility for income tax and tax reporting across the Group
Gain strong visibility working closely with senior stakeholders and finance leaders
Be part of a growing tax function with opportunities to shape processes and drive improvements
Develop your capability within a structured and well-governed tax environment
Competitive salary and flexible working arrangements

Fulltime

New

Senior Administrator/ Assistant Manager

Under the supervision of a senior team member the successful candidate will be e...

Location

Jersey , Jersey

Salary:

Not provided

Ogier

Expiration Date

Until further notice

Requirements

4–6 years’ relevant experience in the finance industry is preferred, within Private Wealth or trust and fiduciary administration
Strong academic background
Bachelor’s degree or equivalent preferred
Working towards or holding a relevant professional qualification such as STEP or ICSA
Excellent written and verbal communication skills
Strong working knowledge of Viewpoint would be an advantage
Proficient in the use of Microsoft Office (Outlook, Word, Excel, PowerPoint)
Good knowledge of applicable statutory laws and relevant regulatory requirements, including anti-money laundering regulations
Demonstrates responsiveness, client focus, strong organisational skills, and meticulous attention to detail
Ability to work independently, use own initiative, and deliver results within deadlines

Job Responsibility

Manage the formation and administration of a varied portfolio of Private Wealth entities, including trusts, foundations, and related structures, in line with client and regulatory requirements
Liaise effectively with clients and third parties (such as lawyers, auditors, bankers and investment managers) to ensure successful administration of client affairs
Oversee transaction management, including organising and attending client meetings, drafting a range of minutes and trustee/board resolutions, attending to statutory filings within deadlines, maintaining statutory records, and coordinating timely execution of documents
Process and approve bank payments, reconcile payment logs, and ensure accurate record-keeping
Manage invoicing processes, including the production and circulation of invoices, fee collection and managing debtor positions
Monitor WIP and billing, ensure fee agreements are adhered to, and undertake fee reviews where necessary
Absolute commitment to data integrity in all activities, with particular focus on utilising systems (including Viewpoint) to drive efficiency and improve client service
Supervise and mentor Trainee Administrators and Administrators, providing feedback, supporting their training and identifying any additional development needs in conjunction with your direct manager
Support the 'Ogier Best Way' ethos within the team by contributing to process consistency, analysing practices, and driving alignment and efficiency
Contribute to business improvement by identifying enhancements to systems, processes, policies, and service delivery

Fulltime

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Junior Internal Auditor

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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