LEAD SENIOR INTERNAL AUDITOR recruitment
LEAD SENIOR INTERNAL AUDITOR
(lsia/w/mo)
Reporting directly to the Internal Audit Manager, 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 six 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 in Italian, 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. lsia/w/mo to:
Proposte – Via Turati 26 – 20121 Milano
or clicking on "Apply Online".
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.