Global Internal Auditor
- Recruiter
- Apollo Solutions
- Location
- Prague
- Salary
- €35000 - €45000 per annum
- Closing date
- 11 Jun 2022
- Reference
- BH-8358-1
View more
- Employer Sector
- Production, Manufacturing & Operations
- Contract Type
- Permanent
- Hours
- Full Time
- Job Type
- Internal Auditor
Job Details
As Internal Auditor, you will deliver internal audits during a year that will span across various business processes such as accounting, procurement, sales, customer contracts and projects, human resources, research & development, operations, inventory management, compliance and code of conduct and information security.
Responsibilities:
- Lead/ assist on detailed risk assessment prior to assignments encompassing data analytics, financial statements review, operational information provided by the audited organization and other stakeholders (e.g. Group/regional management, functional responsible, other assurance providers, etc.).
- Lead/ assist internal audit teams in various global projects that encompass areas of compliance, operational, financial, and specialized audits.
- Key responsibilities include review and identification of site internal controls, assessment of control design, recommending control design improvements where applicable, testing key controls and thorough completion of all work-paper testing and test plans.
- Present and defend audit results at closing meetings.
- Timely issuance of internal audit reports, ensuring good quality management action plans.
- Execute and interpret pre-defined data analytics
- Participate in the development of the audit function improving its processes. Champion implementation and maintenance processes for audit management tools Develop training material and communication tools.
Requirements:
- Minimum 4 years of internal audit experience
- University degree in Accounting, Business Administration or Engineering.
- Qualifications as CPA, ACCA, CIA and/or CFE
- Experienced with automated internal controls in SAP as well as knowledge of Audit Management Tools (e.g. Team Mate, IDEA, Pentana, etc.)
- Fluent English
- Ability to structure and summarize complex situations and information.
- Strong listening and communication skills across all levels
- Analytical thinking and solution driven
What’s on offer:
- Competitive base salary (DOE)
- Excellent Bonus & Benefits
- Flexible working environment
- Support for continued learning and development
Apply now to be considered
Company
Headquartered in London and with satellite offices in New York and Amsterdam, Apollo Solutions is a market-leading recruitment business specialising in two core sectors: Corporate Governance & Technology. It is what we know, and we do it well.
For over a decade, we have been successfully providing bespoke talent solutions globally, building partnerships that last. Whether you are a candidate or a client, we aim to provide the best possible service using our strong industry network, market knowledge and consultative, personalised approach.
We offer Permanent, Contract and Executive Search staffing solutions across:
- Corporate Governance: Audit, Risk, Compliance, Forensic Accounting, Valuations & Economics Technology: Cybersecurity, Data & Analytics, Software, DevOps, Infrastructure & Cloud
Whether you are looking to grow your team, or find the right fit for your career ambitions, we are there with you every step of the way. After all, our success comes from your success.
Get in touch now and find out how we can work together!
- Telephone
- +44(0)20 3167 3167
- Location
-
8 Devonshire Square
London
EC2M 4PL
United Kingdom
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