Are you an experienced Internal Auditor and you want to evolve in a Multinational Company Leader in its field? Do you want to take the next step in your career where in an excellent and international working environment you will be able to develop and achieve the best results? As a Senior Internal Auditor you will be responsible for ensuring that the integrity and effectiveness of risk management, internal controls and governance processes are maintained and continuously improved in all areas of operations and financial reporting through regular, independent, objective, and critical assessments. If you are interested in the above, then we look forward to receiving your application for this Senior Internal Auditor position.
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You are responsible for
- Assessing risks and implementing appropriate risk management and internal controls to ensure the Company fulfills its Sarbanes-Oxley (SOX) Act compliance requirements
- Performing periodic independent appraisal of operational, financial and other business risks, ensuring appropriate internal controls are in place across multiple corporate and operating entities
- Planning and executing annual internal audit work plans across various entities and countries and reporting internal audit testing results to the Management
- Reviewing internal audit testing work performed by consultants across the various corporate entities and locations
- Work in coordination with external consultants and auditors during financial statement audits, SOX control testing and other internal audit projects
- Assist in the planning and development of internal audit function according to the strategy of the Company and ensuring its effectiveness across multiple corporate entities
- Working with management, facilitating the updates of risk registers and risk reports
- Presenting annual SOX training to process owners across the various locations
- Adhering to the Company’s ethical standards
Your Education & Qualifications are
- BSc / MSc in Accounting, Finance, Audit, Banking, or relevant areas
- Professional certification of CPA, ACCA, CIA or similar certification
- Proven 1-3 years of work experience in internal controls / internal audit / SOX compliance / ERM or risk assessments
- Computer literate – excellent skills in the Microsoft Office suite of programs (Excel, Word)
- Excellent oral and written English communication skills
You are a professional with
- A motivated individual, able to learn quickly and take initiative
- People oriented, collaborative within cross functional teams
- Ethical, transparent, good communication & trainings skills
- Ability to communicate clearly with colleagues and partners at all levels
- A proactive approach to problem solving
- Team orientation
The company offers
- Highly Competitive fixed salary
- Bonus
- Private health insurance
- Extra Benefits according to Compensation and Benefits company’s plan
- International and friendly working environment
- Career development prospects within an international organization
Note: After the screening of all the CVs received, only candidates who meet job requirements will be contacted for further steps. All applications are considered strictly confidential.
Thank you for your understanding.
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