Algemene informatie vacature:
Global Auditor
WO
-
ZH
15-02-2017
- De functie
Purpose of the job
Support the Global Manager Internal Audit in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight to regional management. In this challenging role you will perform regional and project specific internal audits for which you will travel approximately 40%.
Key Result Areas
- Plan, perform and report on audit engagements (regional business process review and specific project audits), management information systems and special risk & control engagements commissioned by the Executive Board of Management;
- Perform reviews concerning the quality of self-assessments documented by the various regions with respect to the Business Support Framework;
- Align, connect with and support key stakeholders;
- Provide input periodically on recurring audit findings which could be eligible for inclusion in the Business Support Framework going forward;
- Closely monitor follow up of important audit findings.
- De functie-eisen
- Hands on approach; able to be effective in an international challenging environment
- Motivated and high achiever
- Strong analytical and problem solving skills
- Self-reliant with a strong team orientation
- Strong interest in/ affinity with risk management, design of business processes and internal controls
- Ability to lead teams and/or projects as needed
- Excellent English communication skills (both oral and written)
- For the Junior position a RA title is not necessary, an internship for your RA title can be arranged at our client.