Nom de la société
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Michael Page |
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Description société
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Michael Page est le numéro un français et européen du conseil en recrutement spécialisé. Le groupe recrute pour les entreprises des candidats de premier plan il est le partenaire de ces derniers tout au long de leur carrière. |
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Fonction(s) / Secteur(s) |
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- Type de contract : CDI
- Télécommunications
- Une mobilité est requise sur :
MONDE
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Mission |
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- Manage a team of 3-4 internal auditors who will be involved on a range of assignments of, on average, 4 to 8 weeks,
through all the Group locations
- Schedule the auditors to ensure all operations of the Group are audited at least annually
- Maintain up-to-date Internal Audit Programmes
- Conduct review process to ensure that all aspects of the IAP have been properly executed, and a clear, relevant and
practical report produced, together with supporting audit files
- Fully review the Internal Audit Report with local management
- Ensure that every operation reports action taken in respect of the most recent Plan of Action on a regular
quarterly basis
- Maintain continuous dialogue with Internal Auditors to act as a sounding board for their queries
- Prepare quarterly reports for the Audit Committee
- Be fully conversant with the MIC Policy and Procedures Manual and identify aspects of policy that need revision,
deletion or incorporation of new policies.
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Profil recherché / Compétences
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- a recognize professional qualification (CIMA,ACA,ACCA,IIA) or equivalent
- qualified accountant with a minimum of 5 years PQE
- a knowledge of audit procedures, including planning, techniques tests and sampling methods involved in conducting audits.
- an ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports
- an ability to establish and retain effective working relationships with other staff of the organisation and to communicate clearly and effectively, both orally and in writing
- ability to work with multinational teams
- fluent in English
- Luxembourg-based with +/- 80% travelling
Avantages divers :
competitive salary package
Contact Michael Page
Your application will be sent to Alexis Colmant, please quote the job reference LCOA499420.
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Pour répondre à
cette offre d'emploi |
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- Ecrire à :
Michael Page
159, avenue Achille Peretti
92522 Neuilly-sur-Seine ( Hauts-de-Seine / FRANCE )
Tèl :
Mobile :
Fax :
- Cliquez sur le lien ci-dessous :
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