Senior Internal Communication Professional Job at Airswift Sweden (Brussels)

Senior Internal Auditor

We’re the world’s leading sports technology company, at the intersection between...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Big 4 a plus
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Experience working with audit and technology tools such as AuditBoard/Optro, PowerBI and AI tools is desirable
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar’s SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

A global leader in the design, manufacturing, and distribution of home improveme...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, Computer Science, or a related field
CPA or CIA certification strongly preferred
4+ years of experience in audit, risk management, or internal controls
Advanced proficiency in Microsoft Office Suite, particularly Excel

Job Responsibility

Report to the Audit Manager and lead and/or participate in the planning and execution of audit fieldwork to evaluate the accuracy of financial information, effectiveness of internal controls, and compliance with laws, regulations, and internal policies
Assist with testing IT General Controls (ITGCs) as needed
Lead or participate in audit closing conferences and maintain strong communication with business partners
Clearly communicate risk-based findings to management both verbally and in written reports
Coordinate management responses for identified issues and follow up to ensure corrective actions are implemented
Apply professional judgment in determining audit conclusions and summarizing results for reporting
Utilize data analytics, AI tools, and emerging technologies to identify insights and enhance audit quality and efficiency
Perform continuous monitoring for assigned areas to assess risk and recommend adjustments to the audit plan
Stay informed on key initiatives, industry developments, and regulatory changes impacting audit areas
Review work papers, supervise engagement activities, and support team members during audits

Fraud Operations Senior Professional

In this role at Citizens, you’re made ready for a fulfilling career with excitin...

Location

United States , Johnston; Pittsburgh; Irving

Salary:

Not provided

Citizens Bank

Expiration Date

Until further notice

Requirements

8+ years fraud prevention or fraud risk management experience working in the financial services industry
Deep understanding of bank products and operations
current fraud prevention and detection techniques
and key processes, controls, and exposure areas
Effective influencing and conflict resolution skills
Strong problem solving and analytical skills, attention to detail, and the ability to work independently and as part of a team
Excellent communication skills (oral and written), interpersonal / business partnering, and organizational skills
Bachelor’s degree in relevant field required
Certified Fraud Examiner, Certified Internal Auditor, Certified Public Accountant and/or Risk Management certifications preferred

Job Responsibility

Oversee fraud prevention activities for assigned enterprise-level business units
Provide guidance on fraud policies, standards, processes, and tools
Conduct, where appropriate, fraud risk assessments
Act as a fraud prevention subject matter expert to ensure projects, programs, processes, and product initiatives align with fraud policies and standards
Challenge and advise on new products or services, issues, key fraud risk indicators, and vendor engagements
Assist business unit managers in establishing a proactive fraud prevention posture, led by evolving data-driven intelligence and solutions, to ensure losses remain within risk appetites
Review and analyze fraud cases to identify trends and mitigation opportunities
Partner with Fraud and Claims colleagues and Corporate Security and Resilience to ensure the results and learnings from fraud incidents and investigations are effectively leveraged to prevent future fraud incidents
Identify emerging fraud prevention risks and control issues in the operating environment, while working with the business line to implement action plans to mitigate business impact
Collaborate with business lines to ensure appropriate alerting mechanisms and effective requirements for proper authentication are implemented

What we offer

competitive pay
comprehensive medical, dental and vision coverage
retirement benefits
maternity/paternity leave
flexible work arrangements
education reimbursement
wellness programs

Fulltime

Transportation Operations Senior Professional

For our client, an international company based in Baden, we are looking for a mo...

Location

Switzerland , Zürich

Salary:

Not provided

Randstad

Expiration Date

August 31, 2026

Requirements

Completed commercial education (Kaufmännische Ausbildung) at minimum
Advanced degrees or further certifications in Transport, Trade, or Logistics are highly advantageous
Several years of proven professional experience in a comparable senior transportation or logistics role (equivalent to a P3 Senior Professional level)
Deep, advanced knowledge of the logistics industry, freight forwarding, export control regulations, and rules of origin
Proficient handling of SAP TMS & GTS, and MS Office (specifically Excel and SharePoint)
Solid foundational understanding of modern digital logistics competencies (API, EDI, AI applications)
Strong problem-solving capabilities, high initiative, and a results-oriented approach
Ability to work independently under limited supervision to resolve difficult logistics issues
Fluent German is mandatory
English (minimum B2 level) is required for daily business

Job Responsibility

Organise, monitor, and manage worldwide shipments across all transport modes, including air freight, ocean freight, road transport, and courier services
Book, prepare, plan, and supervise critical material shipments from origin to destination, ensuring the most appropriate and cost-effective methods are selected
Handle and process complex shipping documentation, including legalisations, Letters of Credit (Akkreditiv), ATA Carnets, and insurance certificates
Generate export/shipping documents using ERP systems
Review transport quotes, audit freight invoices, and closely monitor service fees to identify process and cost-optimization opportunities
Serve as a core liaison and manage communication with internal and external stakeholders across Supply Chain Management (SCM), Planning, Engineering, Quality Assurance, Finance, and external logistics providers
Lead transportation projects and processes independently with minimal supervision
Establish emergency backup plans for critical shipments and solve complex logistics challenges
Act as an advanced job area expert, coaching and reviewing the work of junior logistics professionals within the team

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar's SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
Fluent in English (written and spoken)
5 day in office required (St Paul’s/Moorgate, UK)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar’s SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

Audit & Risk Recruitment is delighted to be recruiting for a Senior Internal Aud...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Professional accountancy or internal audit qualification (e.g. CIA, ACCA, ACA)
Minimal of 2 years of internal audit/risk advisory experience in practice leading end-to-end audits
Strong communication skills, verbal and written, with the ability to form lasting relationships across a business
Pragmatic thinker with strong business acumen.

Senior Internal Auditor

You will provide local and Group management with independent assurance over the ...

Location

Portugal , Lisboa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University degree in Economics/ Management or Engineering or Master degree in Economics/ Management or Engineering
+5 years’ relevant professional experience
Experience in business process, risk management, internal control, risk and compliance, efficiency analysis
Past experience and knowledge of the telecom/ technology industries
Curious, engaged and driven
Ability to work under pressure and deliver quality outputs in predefined calendar
Strong communication skills, being able to engage and influence stakeholders at all levels of seniority and technical expertise
Positively manages stakeholder relationships whilst maintaining independence and objectivity (professional scepticism is key)
Able to leverage on Data Analytics to obtain quality insights/ conclusions
Attention to the detail while able to see the big picture and ensure relevance (helicopter view)

Job Responsibility

Use your business knowledge and work with stakeholders to support the Head of Audit, Italy and Southern Europe (HoA) to create and execute the annual audit plan for Vodafone Portugal
Perform end-to-end internal audits in line with Vodafone Internal Audit methodology and produce high quality reports with findings that management acknowledges as relevant and is committed to address
Review audit reports to ensure they are accurate, fact based, concise, relevant and communicated with impact, leveraging in Data Analytics, promoting management perception of Internal Audit added value
Support the HoA in working with management to ensure that control weaknesses identified have been satisfactorily remediated within the agreed timelines
Communicate effectively with process owners during the execution of audits for which you are accountable and ensure that management are promptly informed of identified control weaknesses
Support the HoA to prepare the audit & risk commitee papers, brief the Chairman and local management on their contents and conduct the meetings
Liaise with the Group Internal Audit function, enterprise risk, legal and regulatory compliance functions and other relevant teams to ensure timely and effective communication of potential risks to Vodafone Portugal control environment
Have sufficient knowledge of Vodafone’s business to be effective in analysing and identifying potential risks and control weaknesses
Provide thought-leadership to Vodafone Portugal on matters directly related to assuring the control environment through auditing
Keep your knowledge current and adopt a continuous learning approach to your own personal development

What we offer

Hybrid Work Model - Flexible hybrid work model with 8-10 in-office days per month, managed by team leaders
Vodafone Products and Services - Employees get a mobile phone, free communication plan, data card, and various discounts on services and products
Recognition - Recognition programs for innovative, creative, high-potential employees and exemplary behaviors
Health and Well-being - Well-being Program offers nutrition and psychological consultations, webinars, workshops, and discounts on various services and products
Learning - Access to Communities of Practice and a customizable digital training platform with high-quality content (namely Harvard Business Publishing, Skillsoft and Speexx)
Local and International Mobility - Internal recruitment with local and international rotation opportunities across departments and roles

Fulltime

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Senior Internal Communication Professional

Job Description

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