Senior Internal Auditor

Introduction & Summary
In your role as Senior Internal Auditor, you play a key role in the performance and due diligence of the company. Internal Audit is a corporate function overseeing audit activities across multiple international markets (Europe, USA and Canada), reporting to the Group and its Audit Committee. You will be part of a dynamic, inspiring and international organization that is continuously seeking new and innovative opportunities to grow the business, within a small, informal and diverse team.

Main Responsibilities
Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices.

• Participate in audits as directed.

• Build/review audit programs (customize to local processes).

• Ensure audit work and findings are adequately documented.

• Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed.

• Discuss audit findings and risks with local process owners.

• Prepare audit report with audit findings and practical recommendations.

• Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations.

• Develop knowledge in critical subject matter area and/or knowledge of key business processes.

Key Requirements

• At least 4 to 5 years of experience in Audit. Experience at a Big Four firm or internal audit role will be a plus.

• An academic degree in economics, business administration or related field, CPA or comparable post graduate education.

• Big Four experience with international clients or for an international internal audit department.

• Knowledge of internal controls (financial/COSO).

• Ability to place details in wider internal control context.

• Being able to liaise with senior management (Finance/ Sales/ Operations) of working companies.

• Team mentality through cooperation, knowledge sharing, feedback culture and flexibility.

• Willingness to travel.

• Fluency in English; Native German, French or Italian skills are a plus.

Nice to Have

• Experience with automated auditing tools.

• Exposure to different industries and business environments.