Strefa Klienta
Our Client is an international organization who invests in building a global strategy for standardizing processes. They have well-known brand in its sector and the company is in a phase of growth and investments that should strengthen their core business.
What's on Offer
- Attractive base salary
- Annual bonus
- Multisport card and health care
- Home office
- Clear career path
- International working environment
- Cooperation with highly skilled experts,
- Independency at work
Job Description
- Leading and coordinating audit missions in business units located in different countries across the Group
- Identifying of internal control deficiencies at particular business units
- Ensuring compliance with local laws, regulations, corporate policies and procedures
- Providing business recommendations and advises on controls and process improvements
- Ensuring the implementation of business recommendations and advices including validation and documentation in Group financial policies and procedures
- Cooperating with other internal stakeholders to ensure control standards and best practices are integrated in the Group
- Evaluation of regulatory compliance programs
- Following-up on specific Audit Committee assignments
- Preparing and delivering trainings on internal controls and anti-fraud programs
- Developing and refining audit toolkit (templates, tools, data repositories)
- Reporting of the audit results to the Senior Management and to direct Supervisor
The Successful Applicant
- Master degree preferably in finance and accounting or economics,
- Min. 4 years of professional experience gained in Big 4 and/or Internal Audit and/or Finance and Accounting departments, preferably in the SSC/BPO industry for Senior Internal Auditor
- Min. 1 year of professional experience gained in Big 4 and/or Internal Audit and/or Finance and Accounting departments, preferably in the SSC/BPO industry for Internal Auditor
- Very good understanding of accounting under IFRS is required for Senior Internal Auditor
- Good understanding of financial and business processes
- ACCA and/or CIA
- Analytical, highly dedicated, motivated and accustomed to work independently and in a team
- Excellent communication skills
- English is required. A good knowledge of Spain, French and/or German is a strong plus
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