Internal Controls Harmonization Project Leader- Low travel.

Not specified
10 Oct 2017
07 Nov 2017
Jenny Mckinley
Contract Type
Full Time
25-50% Travel

Audit International are working with a leading dynamic FMCG client based near Düsseldorf in Germany.

Reporting directly to the Director of Governance, Risk and Compliance within this multinational corporation, you will not only have high level of visibility within the firm but also get the opportunity to influence and shape the future of the company's governance function.

With revenue exceeding 2 billion they are present in more than 15 countries across Europe and also have a growing international presence.

Our client is now looking to hire a forward thinking individual to help lead an Internal Controls harmonization project for their team.

This role is an excellent opportunity for a motivated team player to lead Internal Control and Internal Audit engagements across various global destinations in Europe.

You will be responsible for the following tasks:

- A significant part of this role will be supporting the group-wide harmonization project on processes and internal controls: during the business process template phase, you’ll be able to assist the work stream lead/ team in designing effective internal controls for key business processes;

You will report to the Director who is part of the management team at Group level ensuring good visibility within the organisation whilst simultaneously ensuring your quest for knowledge and growth is being achieved also through daily challenges, further learning and on the job development.

- Managing internal audit engagements at their operating companies with support of Big4 staff: preparing fieldwork at the Headquarters, lead audit teams on site, perform audit procedures, prepare a report with findings and recommendations and discuss/ agree them with process owners, and local management during the closing meeting; prepare internal audit report

- Carrying out risk assessments in various functional areas in cooperation with external support/ the Director

The Director hopes to see this role develop into an Internal Audit Manager position in the next 12-24 months within the company.

Travel is around 30% and the salary on offer varies from 75-90k depending on the level experience you can offer.

Experience :
Our client is looking for a minimum of 4-7 years experience gained from a Big4 or Industrial environment where they have strong internal controls experience.

To be considered for this position please can you email your CV via the 'Apply' button. The Interview selection process will finalise in August. We look forward to hearing from you.

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