Jobs

Internal Auditor

Our client is a global business engaged in the shipping sector. Present in 155 countries, they facilitate international trade between the world’s major economies, and among emerging markets across all continents. Headquartered in Geneva, Switzerland, since 1978, they are a privately-owned organisation.Today, our client is looking for an Internal Auditor, who will conduct performance, operational, financialand compliance audit identifying risks and proposing remedial actions. He/She will work with severalstakeholders across the business (both at HQ and within local entities) to ensure the highestprofessional standards are applied and service levels are met. The Internal Audit assignment objectives: review and provide advice on the adequacy andeffectiveness of the control environment of business process in accordance with therequirement of Group Business owners and objectives. Main ResponsibilitiesUpon instructions from the Senior Auditor and/or the Regional Manager, the Internal Auditor will : Perform the necessary preparation tasks for information gathering, analysing, and definingthe internal audit action plan for Execution. Participate to the preparation of audit mission’s pre-audit risk assessment and reporting toInternal Audit management. Perform fieldwork (on-site or remote audit assignments) on assigned areas of intervention: Apply internal audit work programs, following international audit standards (interviews,walkthrough, audit testing) Provide impactful and value-added remedial actions to stakeholders (business owners). Asinternal auditor, you will participate to presenting, discussing, and agreeing on audit findings/ issues with auditees. Participate to the drafting of audit deliverables and reporting to HQ and entitiesstakeholders; reflecting audit results and areas of improvement : Use dedicated Internal Audit follow-up tool to monitor actionplan in regard to remedial actions recommended. Proactively liaise with HQ Business Owners for support in the closure of managementactions. Apply Internal Audit standards for internal audit follow-up tasks. Contribute on continuous development of Internal Audit methodology and work programs,identifying emerging risks, gaps in audit controls or leveraging new developments. Perform ad-hoc internal audit projects, as assigned by Internal Audit management andprovide support to any team/function as needed and requested Contract details Based in Geneva Full time Permanent contract Starting ASAP Ability and willingness to travel internationally at an extensive level (~40%) Job requirementsThe ideal candidate will meet the following criteria: Master’s degree with emphasis in Auditing, Corporate Finance or Business Management Good knowledge of the shipping industry is desirable Eligible EU work permit A minimum of 3 years working as an Internal Auditor (BtoB) in a global environment Good written and spoken English – any other language is a plus Excellent Excel skills and ability to manipulate substantial amounts of data and to compiledetailed reports High attention to detail and excellent analytical skills Proven knowledge of auditing standards and procedures Proven ability to act with professionalism, integrity, and confidentiality Excellent team player and ability to work independently as well as under pressure Excellent communication skills (also with Management) Advanced computer skills on MS Office, ERP (such as SAP) and databases

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Financial Controller

We are searching for an experienced Finance Controller – Africa & Central Asia at theclient headquarters in Geneva. Primary Duties and Responsibilities:We are looking for a talented controller to join the Group Controlling department, whichsupports the organization on a specific scope of countries in Africa &Central Asia. The objective of the position is to develop partnership for business and financeactivities. In addition to the standard financial controlling activities, the position is,through deep dive analysis and strong department collaboration, to influence thestrategy and the decision maker.As part of a team of 3, the current position will get interaction with a pool of people in aninternational environment. Also, you will be part of a finance transformation process,bringing management information to the next level in Finance. The responsibilities of the department are to control and oversee the financialinformation and operational costs generated through our agencies worldwide. Theobjective is to provide financial insight and transparency that supports the decisionmaking in both operational and commercial organizations. YOUR IMPACTAs Finance Controller Africa & Central Asia you will: Required Qualifications: If interested in this role, please apply in confidence with your CV to Jennifer@auditinternational.com.

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Senior Internal Auditor

As a Senior Internal Auditor, you will report directly to the Group Internal Audit Manager. Your main responsibility will be to execute risk-based audits promptly and effectively, following the annual audit plan. You will utilize risk and control concepts to identify and address potential issues across various scenarios.

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Senior Audit Consultant – Hamburg – Low Travel

Laura Gibbons Recruitment Consultant 0041 4350 83095 Laura@audit-international.com Create Job Alert About the Role Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The group with its headquarter based in Miami presently operates a fleet of 102 ships visiting more than 700 ports around the world. For their Global Risk Advisory & Assurance Team, we are looking to fill the following position at our office in Hamburg, Germany. Role: Senior Audit Consultant Your Responsibilities:Planning and executing operational, financial, and compliance audits.Interface with management (at all levels) to develop an understanding of key business objectives, assess significant risks, share audit progress and results. Reporting line:The role reports directly to the Senior Audit Manager Culture:With a culture that will allow you to progress and develop professionally within the team, you can be promoted to manager within 12 months. Travel:Very low travel involved (10%) Requirements:3 – 7 years of professional experience gained in Big 4 or Internal Audit.Excellent interpersonal and communication skills.Ability to communicate information to various levels of the organization.English & German is essential. For full details on this position, please send your CV and application to seana@audit-international.com. Thank you.

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Internal Auditor

Our clients is a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Their diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Headquartered in Southfield, Michigan, they serve every major automaker in the world.

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RAAS Manager

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department, 3) ensuring resources are efficiently and effectively employed; and 4) ensuring audit work conforms to the IIA Framework of Professional Standards.

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Senior RAAS Auditor

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.

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Senior RAAS Auditor

Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.

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