INTERNAL AUDIT
Reporting to the Internal Audit Lead Seniors, the role will be focused on supporting audits and special projects in the assigned area:
- Conducting financial and operational audits;
- Evaluating the effectiveness and efficiency of internal controls, business processes and procedures;
- Making recommendations to correct deficiencies and improve processes;
- Assisting local managers in special projects.
Requirements:
- University degree, preferably in Accounting, Finance, or related business field;
- Minimum three years of experience, combining audit, compliance, financial reporting roles in one of the Big Four and/or in the large Consumer Goods Industry;
- Professional Certification (e.g. CIA or equivalent) or strong desire to pursue a professional certification;
- Ability to gain an understanding of business processes, to identify risks, and develop/execute audit procedures to assess effectiveness of internal controls to mitigate the risk;
- Ability to identify weaknesses and develop recommendations for improvement to local division and group management;
- Knowledge of common computer applications tools: Microsoft Office Package, and ACL, as well as knowledge of SAP is desirable;
- Fluent in English and basic in Italian (or at least motivated to study the language), other languages, as for instance French or Spanish, are an advantage.
Location: Luxembourg
Availability to travel: 60-70% of the time
Interested persons should send a detailed Curriculum Vitae, with the necessary written consent to holding their personal data (D.L. 196/03), quoting Ref. ia/efc/mo to:
Proposte – Via Turati 26 – 20121 Milano
e-mail: candidati@proposte.com
This company is an equal opportunities employer (L.903/77). Candidates to be considered for this post will be contacted within 60 days, otherwise please deem the position filled.
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