Senior Internal Auditor
AxiansPT17d
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Senior Internal Auditor
AxiansPT
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)
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
Job Search Resources
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