Regional Internal Auditor

• Scope the Internal Control (IC) Mission.
  - Manage the IC audit and the relationship with the auditees
  - Organize the fieldworks
  - Conduct interviews, testing, data analysis, etc in order to identify root causes, assess efficiency and effectiveness
  - Propose recommendations to achieve compliance, improve efficiency and/or add value to the business
  - Present recommendations to local management and Senior Management
  - Deliver the final report and Executive Summary
  - Follow-up with the auditees to ensure effective implementation of action plans in line with IC recommendations
  
  资格
  
  Who would be successful?
  - Undergraduate degree (in Accounting preferably) / Master / MBA of top university

- 6-10 years of experience primarily in Big 4 External Audit firm and potentially complemented by operational / financial
role experience
- Able to travel approximately 40% when situation allows
- Cross cultural work environment experience

时间表: 全职
请求编号: 0097TL