We're looking for a business partner with strong analytical and critical thinking skills who has a positive mindset, effective communication skills, and strong business acumen.
selection criteria:
* bachelor’s degree or master of business administration – finance/accounting or other areas (e.g., engineering, purchasing, supply chain).
* experience with internal control and auditing concepts not required – training opportunities will be provided to all ia members.
* mandatory fluent english (spoken, written), for meetings with other auditors and clients from all regions.
qualifications required:
* ability to work effectively in teams and be a partner with audit clients.
* effective communication, both verbally and in written form, to a variety of stakeholders.
* wide breadth of business knowledge and strong analytical and critical thinking skills.
* comfortable working in unfamiliar and unstructured environments.
* ability to manage multiple tasks and prioritize effectively.
* knowledge of business intelligence (bi) and data analytics tools (alteryx, tableau, qlik).
* proficiency in microsoft office 365 (sharepoint, onedrive).
* design thinking mindset.
* certifications such as cia, iap, cisa or similar are a plus.
key roles and responsibilities:
* assist the company in coordinating strategic, operational, financial, and regulatory risk assessments and recommend process improvements.
* learn and apply internal audit risk-based methodologies from planning to reporting, including participation in management reviews.
* develop leadership skills through communication with senior management, critical thinking, learning new business areas, and teamwork.
* collaborate with cross-functional teams to understand and assess processes and controls, providing recommendations for improvements.
* coordinate a small audit team (3-4 members), guiding communication, planning, review of work papers, and report writing.
* utilize analytical tools to identify and assess risks, focusing testing on critical areas.
* support strategic initiatives of internal audit.
* some travel may be required as audits are conducted across multiple locations.
* opportunity to obtain a certified internal auditor (cia) certification, with costs covered by the company.
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