Global Internal Auditor

The Role: Internal Auditor

We are looking for an experienced Internal Auditor to improve efficiency of processes and increase level of internal controls for our business.

What will you do?

• 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
• P resent 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
• Apply DA to audit mission to enhance the Effectiveness/Efficiencies

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• 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