Internal Auditor with focus on IFRS

As an Auditor in the EMEA Chapter, your will be responsible for conducting and managing key audit tasks for the audits focused on auRS accounting and reporting risks. In this role, you will be challenged to learn new areas, to assess the effectiveness of the relevant processes and controls, apply critical thinking, contribute to the successful audit report and help create business insights. This role is an opportunity to deal with themes that have an organizational impact and driving the risk culture of our client.

What will be your key responsibilities:

-  Your responsibilities include owning audit tasks and their delivery within an agile audit team, such as developing the detailed audit scope and creating testing plans.

-  You will assess business processes and controls for their design and operating effectiveness, deliver quality audit issues, impactful audit reports, and compelling business insights to Senior Management and stakeholders.

-  Contributing to the development of data analytics to assess control related outcomes and define data hypotheses to test data.

-  Participating in global, regional, and local audits positively impacting EMEA and other GIA (Group Internal Audit) Chapters.

-  Using your areas of expertise to contribute effectively to GIA's audit plan.

-  Coaching members of the team on individual subject matter themes.

-  Participating in Agile methodology ceremonies within the Chapter to promote continuous learning and forward-looking assurance.

-  Participating in GIA's critical initiatives and projects as opportunities arise.

What experience should you have:

Who are we looking for?

You are curious, think creatively and critically, generate innovative ideas, and deliver effectively with what can often be ambiguous requirements!

In addition, you are passionate about innovation and transformation including but not limited to data analytics.

-  At least 3 years of work experience relating to Finance, Accounting & Reporting.

-  Strong knowledge and experience about IFRS (preferred).

-  Audit or compliance function experience preferred (Governance, Risk Management or Compliance).

-  Clear and effective communication at all levels of Management.

-  Ability to appreciate the big picture as well as the details and focused on results.

-  Team player, able to support the team in reaching goals and milestones.

-  Qualified or working towards a CPA, CA, CIA professional certification or having passed several actuarial exams (preferred).

-  University degree (Actuarial Science or Finance and Accounting preferred)

What do you get in return:

What could You get excited about when being hired?

  • Flexible working time and home office policy
  • Training & Development opportunities
  • Extra 5 vacation days per year
  • Sick days – up to 6 per year
  • Public transport allowance (50%)
  • Fully-covered lunch allowance irrespective of how many days they worked in a given month
  • Referral bonus
  • Program focused on subsidizing certain carbon-reducing investments (such as bicycles, home appliances, etc.) made by employees by reimbursing 50% of the product price
  • Free fruits & beverages
  • Volunteering activities
Mám zájem o tuto pozici

Poslat nabídku na e-mail

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