Internal Audit Manager (h-f-x)

Jobinhalt

• Analyze and evaluate the company processes and policies
• Assess key risks and controls to validate the effectiveness and efficiency of business processes and the reliability of the (financial) information provision and propose appropriate controls to mitigate the risks
• Formulate policies and procedures to improve internal controls, compliance, and efficiency
• Complete audit testing procedures and determine compliance with applicable control measures
• Contribute to continuously improving the overall effectiveness and value of the processes and internal audit function by recommending and developing innovative approaches and solutions
• Work collaboratively with business and process owners to deliver and implement adequate and timely action plans and monitor progress to address and resolve control or process deficiencies
• Maximize the usage of the IT systems (SAP, BI) to drive the efficiency and quality of audit approach and substantiate audit findings
• Execute and lead specific audit projects (surprise/target audits…) on request of top management or the Audit Committee
• Interact with the Group/local financial auditors to investigate and help local & corporate finance teams at improving their identified internal control deficiencies
• Prevent and detect fraud and other unlawful acts
  

• Master’s degree in business/finance/economics
• 5+ years of working experience in internal audit role within a large manufacturing/industrial environment
• Good understanding of the relationship between business processes, financial statements, and local and corporate internal controls
• Skills and ability to identify issues, formulate opinions, make and recommend solutions
• Strong planning, project, and time management skills
• Able to express yourself in a fluent, clear, and structured manner, both in writing and orally
• Able to work in international and various cultural environment and ready to travel up to 20 %
• Able to work with confidential and sensitive data
• Experience in system-based audits (SAP)
• Experience in accounting & Finance is an asset
• Fluent in English and French + good knowledge in Spanish is a plus
  

• Competitive salary package and benefits
• Company car
• 37days off
• Permanent contract
• Flexible working hours
• Home working policy