Bilingual Internal Auditor recruitment
The Internal Audit group has a key oversight role in assessing the balance between appropriate internal controls and safeguarding of assets versus efficiency of processes. Internal audit reviews processes throughout the company (and thus gains an overview of all operational areas) and supports risk analysis and quality control in the financial area.
Knowledge, Experience and Education:
- Bachelor's degree in accounting or finance desired; CIA, CPA, CISA, CFE, or CMA a plus
- 1 to 3 years of audit, financial/analytical, or accounting experience in a manufacturing environment
- Strong computer skills, including spreadsheet and database applications
- SAP (or other major ERP system) experience a plus
- Public accounting experience a plus
- Solid communication skills with all levels of management, both verbal and written
- Effective planning, organizational and analytical skills
- Proven record of team skills, innovation and initiative
- Proficiency in English and French ( speak, read and write) required
Major Duties / Responsibilities
- Assist with the execution of financial and operational audits involving various plant locations and department within the company
- Perform testing of allocated audit areas applying the relevant audit steps and GIA methodology
- Review compliance with established policies, procedures and business practices to ensure effective operations
- Assist in the preparation and presentation of audit results and recommendations; obtain buy-in for action plans
- Input management action plans in the follow-up database tool upon audit report issuance; follow-up to ensure implementation
- Identify process improvements, cost savings, and internal control issues
- Travel (dependent upon audits) 25 – 30%
To be considered for this position, qualified candidates can submit their resume on-line at http://www.recruitingsite.com/csbsites/holcim/en/JobDescription.asp?SuperCategoryCode=0JobNumber=681743
June 10, 2012
• Tags: Accounting & Finance careers in the USA, Bilingual Internal Auditor recruitment • Posted in: Financial