Algemene informatie vacature:
Corporate Internal Auditor
WO
65000-75000
ZH
14-06-2019
- De functie
- Coordinate the execution of internal audits and special reviews in accordance with accepted standards, which include; review of business processes, identification of potential risks, advise on and review implemented methods to control these risks
- Participates in the development of the annual audit plan and the auditing procedures to be used
- Advise and give recommendations based on the outcomes of audit reviews in order to enable units to take corrective action to improve operations and reduce costs
- Evaluate the adequacy and effectiveness of the management controls over activities audited and gives recommendations
- Facilitate management services for the company
- Ensure all audit findings are centrally documented and recommendations are implemented
- Conduct field work and compile Audit Reports as needed
- Undertake occasional business travelling as required
- Perform other miscellaneous duties as directed by the Chief Auditor or Senior team member
- This is not merely a Financial Auditing role, but rather broad scope corporate auditing across various business units
- De functie-eisen
- Bachelor Degree in Accounting, Finance, or other relevant field(s)
- Master’s Degree is a plus
- Possesses the professional qualifications; CIA, CPA, RA, CISA, CMA and American Gap
- Additionally, beneficial if qualified within CIO, RO program or equivalent professional certification
- Excellent communication, presentation and coordinating/liaising skills
- 10 years or more of experience in auditing
- Excellent English skills both written and oral
- Collaborative with a strong team player attitude
- Strong in networking and managing relationships with key stakeholders and customers
- Holds a high standard in delivering quality
- Ability to take initiative when and where needed