Group Internal Auditor
Il y a 6 mois
**Context**:
In the realm of organizational excellence, the Corporate Internal Audit department stands as a beacon of assurance, striving to fortify operational integrity and enhance value creation. To bolster our ranks, we seek a diligent Group Internal Auditor ready to champion excellence and drive continual improvement.
**Nature and Scope**:
Internal auditing isn't just a task; it's a strategic imperative. It's about providing unwavering assurance on operational controls, offering insights for enhancement, and catalyzing added value creation. As a Group Internal Auditor, you'll be at the forefront of this mission, systematically evaluating risk management, control, and governance processes to propel the organization towards its objectives.
**Main Responsibilities**:
Under the expert guidance of our Internal Audit Manager, you'll undertake a diverse array of responsibilities, including:
- Conducting internal audits across strategic, operational, financial, and cross-functional domains, from meticulous preparation to comprehensive fieldwork and insightful audit reporting.
- Assessing the effectiveness and efficiency of the Group's internal control and risk management framework, identifying areas for enhancement and optimization.
- Vigilantly monitoring and validating the implementation of audit recommendations, ensuring tangible improvements in organizational practices.
**Your Profile**:
To thrive in this role, you'll bring:
- A **Master’s Degree** in Business Administration, Finance, or Engineering/Science, underscoring your academic prowess and analytical acumen.
- **A minimum of 3 years' experience in External or Internal Auditing**, or 4 years of operational expertise in the **industry**, demonstrating your seasoned proficiency in audit methodologies and practices.
- Exposure to a group company with **international dimensions** is a coveted asset, reflecting your adaptability to diverse business environments.
- **Fluency in English is non-negotiable**, with proficiency in additional languages considered a distinct advantage.
- Exceptional interpersonal skills, enabling seamless interaction with stakeholders across all organizational levels, coupled with a penchant for leadership and teamwork.
- A keen eye for detail, coupled with strong analytical, organizational, and time management capabilities, essential for navigating complex audit landscapes.
- A thirst for knowledge and a global mindset, characterized by a relentless drive to learn, understand, and adapt to various thinking styles and cultural contexts.
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