Senior Internal Auditor

Introduction & Summary In your role as Senior Internal Auditor, you play a key role in the performance and due diligence of the company. Internal Audit is a corporate function overseeing audit activities across multiple international markets (Europe, USA and Canada), reporting to the Group and its Audit Committee. You will be part of a dynamic, inspiring and international organization that is continuously seeking new and innovative opportunities to grow the business, within a small, informal and diverse team. Main Responsibilities Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices. • Participate in audits as directed. • Build/review audit programs (customize to local processes). • Ensure audit work and findings are adequately documented. • Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed. • Discuss audit findings and risks with local process owners. • Prepare audit report with audit findings and practical recommendations. • Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations. • Develop knowledge in critical subject matter area and/or knowledge of key business processes. Key Requirements • At least 4 to 5 years of experience in Audit. Experience at a Big Four firm or internal audit role will be a plus. • An academic degree in economics, business administration or related field, CPA or comparable post graduate education. • Big Four experience with international clients or for an international internal audit department. • Knowledge of internal controls (financial/COSO). • Ability to place details in wider internal control context. • Being able to liaise with senior management (Finance/ Sales/ Operations) of working companies. • Team mentality through cooperation, knowledge sharing, feedback culture and flexibility. • Willingness to travel. • Fluency in English; Native German, French or Italian skills are a plus. Nice to Have • Experience with automated auditing tools. • Exposure to different industries and business environments.