Internal Auditor (m/f) recruitment
Our client is an internationally well established e-commerce company with ith very strong presence in more than 40 countries world wide and global Head office in US.
Our client has ambitious plans to continue International growth providing excellent customer service and innovation through new products and technology and therefore we are today looking for multilingual qualified professionals to join its Global Finance and Accountant teams for the challenging job titled as Internal Auditor (m/f)
This position is an excellent career opportunity for dynamic mid senior candidates who are looking for real career opportunity within fast growing environment. Our team is very multicultural and therefore candidates from international background are highly welcome.
Responsibilities:
- Coordinate the Sox implementation effort within the EMEA countries that are in scope. This will include assisting with documentation, remediation and testing efforts
- Execute internal audit projects as necessary with focus on high risk areas
- Document and review the suitability of internal control design for business processes and systems, conduct audit testing and identify reportable issues
- Assist with development and determine compliance with policies and procedures
- Conduct analytical procedures using computer aided auditing tools and establish continuous monitoring procedures
- Verbally communicate findings to management and draft comprehensive and complete report of audit areas.
Requirements:
- Bachelor’s degree in Accounting or Finance preferred
- Extra qualification such as CIA or CISA is preferred
- Number of years experience in Audit, through international environment,
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
- Systems knowledge and familiarity with IT general and application controls required
- Knowledge of different Audit Tools such as IDEA or ACL and data analysis skills
- Willing to go for approximately 50% travel within different regions
We offer:
- Responsibility as well as great creative freedom in a continuously growing internet enterprise.
- worldwide presence that also makes international careers possible.
- Dynamic and friendly working atmosphere in a successful international team
Interested... There is a lot to tell you about at this great job opportunity, so please feel free to contact our consultant in charge Mr. Awad any time for first Info, Mr. Awad is happy to answer any questions on 044 208 3234 (Zurich)
A direct application is highly welcome to be sent directly to m.awad@eurolondon.ch
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