Senior Internal Auditor

Role Overview

• Execute operational, financial, and systems audits, issuing reports to senior management
• Identify and assess inherent operational risks
• Evaluate corrective actions (action plans) agreed with the responsible parties
• Assist in investigations of suspected fraudulent activities
• Support other departments in risk assessment related to the implementation of improvements to internal processes
• Be familiar with and comply with Quality, Safety, Occupational Health, and Environmental policies

Requirements

• Minimum of 4 years of experience in auditing (internal or external)
• Excellent interpersonal skills
• Experience in conflict management
• Clear communication skills
• Analytical and proactive profile
• Knowledge of international internal auditing standards, including methods and techniques for planning, sampling, and performing control tests and substantive tests
• Intermediate accounting knowledge (if degree is not in Accounting)
• Fluent English
• Advanced Excel skills
• Knowledge of risk management methodology and the COSO framework
• Experience with SAP is desirable

Benefits

• We value diverse talent
• This opportunity is also open to people with disabilities
• Completed higher education in Business Administration, Accounting, Engineering, or related fields