Our leading multinational client operating in the Bank sector is looking for an internal auditor for the EMEA region to ensure that key controls are in place and are effective.
- to test financial processes if they are aligned with policies, guidelines - to understand end to end control process across the business and identify deficiencies inside of the controller department to document results of the evaluation and propose solutions /best practices and consistency of approach - to prepare control guidelines and train controllers on how to apply - to co-ordinate deep dives (ad hoc reviews) across business areas and countries - to identify and evaluate design and operating control deficiencies; and ensure that control issues are effectively identified and escalated. - to assist the team in areas such as MCA (Manager Control Assessment), CAPs (Corrective Action Plans) and SOX
- Excellent spoken and written communication skills in English - 3-6 years of experience in controlling or audit - University/College degree, specialized in Accounting/Finance/Economics - Excellent interpersonal skills - Strong analytical background and excellent Excel skills - Keen attention to detail - Ability to meet reporting and project deadlines - Pro-active personality, able to manage time, people and issues
It’s an excellent opportunity to learn and develop within an international group with an attractive compensation package.
Jelentkezés: Online regisztrációs lap kitöltése és önéletrajz feltöltése a Randstad honlapján