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Stellenbeschreibung

What you will do

• Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee.
• Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
• Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing
• Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins
• Ensure that the approved program is carried out and determining that objectives are met
• Determine that working papers support the findings
• Ensure that reports are accurate, objective, clear, concise, constructive and timely
• Facilitate audit process by resolving issues and staff questions during day to day progress
• Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development
• Perform related work as assigned by the Head of Global Internal Audit

What you will need

• Degree in Accounting or Finance or equivalent
• Professional qualifications such as CIA / ACCA / CPA
• Proven working experience as an Internal Audit Manager
• Advanced computer skills on MS Office, accounting software and databases
• Ability to analyze large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Willingness to travel 50%