Praca na stanowisku Group Internal Auditor

Obecnie poszukujemy osób na stanowisko

Opis stanowiska

• Plans, executes and reports on audits / reviews assigned by the Divisional
Financial Controller and Finance Director.
• Interprets policy and procedures and applies professional accounting, IT
and auditing principles and standards to test and evaluate financial, IT,
operational and risk management controls.
• Develops recommendations which have been agreed with management
ensuring that the recommendations are realistic and achievable and cost
effective and add value to the business.
• Build positive working relationships with Divisional management and the
Business teams to ensure mutual understanding of the role of internal
audit and work with them on business process and internal control
improvements.
• Communicate with key external parties such as auditors and relevant
agencies.
• Performs other duties as assigned including ad hoc projects and special
investigations as deemed appropriate by the Divisional Management team.

Wymagania

• The candidate will be a qualified ACCA or equivalent.
• Ideally Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE),
Certified Information System Auditor (CISA) or ACL Certified Data
Analyst (ACDA) desirable

• Highly motivated with the ability to work on his / her own initiative.
• High level of personal and professional integrity.
• Able to influence and engage people at all levels across the Group.
• Credible, flexible, personable and team oriented.
• Strong problem solving abilities.
• Sound business judgement and an ability to be decisive.
• Clarity of thought with the ability to analyst complex business situations.
• Good negotiation skills.
• Excellent communication skills both written and oral.
• Able to work to deadlines.

Oferujemy

SCREENING PROCESS
1. Phone interview with Group Senior Internal Auditor and Group Head
of Internal Audit
2. Meeting with Divisional FC and FD
3. Meeting with Group Head of Internal Audit
TRAVEL : Regular travel (up to 30 weeks / year) will be required to the Group’s
overseas subsidiaries
(US and Europe Travel required )