Senior Internal Auditor

AxiansPT

2d

About The Position

At Axians , we value talent, not labels. We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination. This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation. 💻 THE ROLE We are looking for a #TechTalent to perform duties as a Internal Auditor for a project in the logistics sector. 🙂 YOUR DAY TO DAY Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices; 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.

Requirements

• At least 4 to 5 years of experience in Audit
• An academic degree in economics, business administration or related field, CPA or comparable post graduate education
• 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)
• Team mentality through cooperation, knowledge sharing, feedback culture and flexibility
• Willingness to travel
• Fluency in English

Responsibilities

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

Benefits

• Stable professional career
• Prospects for career advancement
• Work Life Balance
• Attractive, evolving compensation
• access to performance bonuses in addition to an attractive salary pack (base salary + benefits)
• health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees