Internal Audit Manager
Genève
Manager- Internal Audit, Geneva + Global Travel, 120,000-130,000 CHF
Our client is a dynamic, fast moving company and has operations globally. They compete with the top names in their Industries and continue to grow their market share. They see more opportunities for acquisitions and growth in South America, the Middle East, and African Continents and need top performing candidates to help them achieve this.
They are now expanding their internal audit team due to increased volumes of work and require an experienced Senior Internal Auditor to work closely with the Internal Audit Manager whilst supporting a small team of experienced internal auditors
You will be an adaptive all rounder and you will have at least 8 years relevant internal audit experience and will be confident working closely with the Finance team and Risk Management Department.
Due to the variety of this work you will have also have experience of gaining information from the Legal team and Procurement department and as a professional you will be confident in gaining specific information from all other departments as well.
Your Responsibilities:
To take part in the execution of the audit plan in all locations where the business is based this is includes Africa and Middle East and South America
Work closely on Group Policies and procedures
Ensure Compliance procedures are in place and maintained and regularly updated
Support the internal audit manager in coaching junior team members
Prepare the audit fieldwork
Be able to work alone and lead audit projects from start to completion
The audit plan includes:
Giving assurance on the effectiveness of certain internal processes, procedures, project governance
Supervise the team members’ work in drafting the final audit report and be ready for the follow up to the audit
You will be a key person in working on the reviews and release of the reports from the audit. These need to be validated and discussed with senior managers
As an experienced internal auditor you will need to release and implement new Company Procedures and policies
Read, ammend and approve all relevant documents and audit reports before they are sent to the Head of Internal Audit
Provide consulting activities for identified risks to develop a solutions plan
Work closely on joint ventures audits
Play a key role in fraud investigations
Take part in reviews to ensure that efficient use is made of resources and/or value for money is considered
Follow up on closure of the most critical issues identified in previous audits
Qualifications and Experience Required
Minimum 8 years of audit experience required
Fluent written and Spoken English and Spanish at Business levels
Master’s degree in Finance would be preferable
Knowledge of main internal control frameworks
Additional Requirements
Willing to travel up to 50% of your time, sometimes to non European locations
Excellent interpersonal skills
A knowledge of French and /or Portuguese as well as English & Spanish is useful
The following additional experience and skills would be an asset
- Qualified accountant or CIA preferred but not essential
- 8 years experience of Internal / External Audit a plus
- Experience within a heavy industrial industry is useful
Keith Crossman XB Consultants +41 22 595 4610 kcrossman@xbconsultants.com
- Do you speak and Write fluent English and Fluent Business Spanish?
- Do you have c 8 years experience in Internal Audit
- Are you will to travel up to 50% of your time and work outside of Central Europe
Critères de l'offre
Catégories d'emploiComptabilité & Révision
- Comptabilité
- Révision & Contrôle
Contrôle & Assurance Qualité
Logistique, Shipping & Import/Export
- Import / Export
- Logistique
- Services généraux
- Supply Chain Management
Lieu: Genève
Type de contrat : Fixe - plein temps
Nationalité / Permis : Sans critères
Niveau d'éducation : Sans critères
Information sur l'entreprise
XB ConsultantsKeith Crossman
Elizabeth House
Téléphone : +41 22 595 4610
Fax : @xbconsultants.com
http://www.xbconsultants.com
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