Due to the high growth of the company and the importance given to the Internal Audit function, there is an opening for young, talented, dedicated, hard-working and enthusiastic professionals to implement various internal control framework. You will be repsonsible for : - Working with management to ensure a system is in place which ensures that all major risks are identified and analysed; - Planning, organising and carry out internal audits, including the preparation of an audit plan, scheduling, assigning work and estimating resources needs; - Making recommendations on the systems and procedures being reviewed, report on the findings and recommendations; - Reviewing and reporting on the accuracy, timeliness and relevance of the financial and other information that is provided for management; - On-going compliance testing and ad-hoc project work under the guidance of the Internal Audit Manager.
- A recognized professional qualification (CIMA, ACA, ACCA, IIA) or equivalent; - Thorough knowledge of the principles, procedures and practices of accounting and financial records and transactions - 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; - An ability to work unsupervised; - A knowledge of Computer Auditing techniques is desirable. - Dedicated and hard-working. - Very strong communication skills. - Fluent in english, french and/or spanish. - Knowledge about IFRS is an asset - Open to travel +/-80% of your time. Contact Michael Page Your application will be sent to Alexis Colmant, please quote the job reference LCOA499431.
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