Context:
In the realm of organizational excellence, the Corporate Internal Audit department stands as a beacon of assurance, striving to fortify operational integrity and enhance value creation. To bolster our ranks, we seek a diligent Group Internal Auditor ready to champion excellence and drive continual improvement.
Nature and Scope:
Internal auditing isn't just a task; it's a strategic imperative. It's about providing unwavering assurance on operational controls, offering insights for enhancement, and catalyzing added value creation. As a Group Internal Auditor, you'll be at the forefront of this mission, systematically evaluating risk management, control, and governance processes to propel the organization towards its objectives.
Main Responsibilities:
Under the expert guidance of our Internal Audit Manager, you'll undertake a diverse array of responsibilities, including:
1. Conducting internal audits across strategic, operational, financial, and cross-functional domains, from meticulous preparation to comprehensive fieldwork and insightful audit reporting.
2. Assessing the effectiveness and efficiency of the Group's internal control and risk management framework, identifying areas for enhancement and optimization.
3. Vigilantly monitoring and validating the implementation of audit recommendations, ensuring tangible improvements in organizational practices.
Your Profile:
To thrive in this role, you'll bring:
4. A Master’s Degree in Business Administration, Finance, or Engineering/Science, underscoring your academic prowess and analytical acumen.
5. A minimum of 3 years' experience in External or Internal Auditing, or 4 years of operational expertise in the industry, demonstrating your seasoned proficiency in audit methodologies and practices.
6. Exposure to a group company with international dimensions is a coveted asset, reflecting your adaptability to diverse business environments.
7. Fluency in English and french is non-negotiable, with proficiency in additional languages considered a distinct advantage.
8. Exceptional interpersonal skills, enabling seamless interaction with stakeholders across all organizational levels, coupled with a penchant for leadership and teamwork.
9. A keen eye for detail, coupled with strong analytical, organizational, and time management capabilities, essential for navigating complex audit landscapes.
10. A thirst for knowledge and a global mindset, characterized by a relentless drive to learn, understand, and adapt to various thinking styles and cultural contexts.