Our client is a highly acquisitive Fortune 500 commercial business, with operations in the UK&I, across Europe, North America and Asia. The group employs around 50,000 people and has an annual turnover of over €10bn.
Due to recent acquisitions, we have been retained to manage a transformation project of the audit function and our latest assignment is to find an Internal Auditor / a Senior Internal Auditor who can be based (remotely, if desired) in various places in Europe including the UK&I, the Netherlands, Italy, Poland and Hungary, and possibly other locations too.
Reporting to the Senior Internal Audit Manager, Europe, you will plan, deliver, and report on internal audits (financial, controls-based (SOX) and operational) as part of delivering the annual audit plan, as assigned by the Group Head of Audit. By checking company accounts, financial controls systems and operational facilities, you will identify and analyse the risks to communicate findings with key external and internal parties, with the aim of mitigating or controlling the risks of the business in line with procedures, internal & legal policies and regulations. Where necessary, or as deemed appropriate by the Audit Committee (AC), the team undertakes special investigations and forensics duties.
This role will have the additional responsibility of the following, making it a truly unique and very attractive role:
* Supporting the QAIP (Quality Assurance & Improvement Programme)
* Completing strategic initiatives
* Learning about and using knowledge of the new IIA Standards to brief fellow team members
* Supporting fellow members of the team to complete Quality Assurance Reviews (QARs)
* Support with data analytics, where possible.
By communicating with all levels of management, you will make a significant contribution to the businesses' assessment of risk and have unrivalled exposure to the business. The reason for this vacancy is due to an internal promotion, given for exceptional performance, but also due to the autonomy and senior level exposure of this role within the business. The same progression could be enjoyed by the successful candidate for this role, as it is likely you will be lined up a role in the business with 2-3 years, normally in finance or the core operations in a part of the Group's network or promoted in the Internal Audit (IA) team. This could be internationally, if desired.
We are looking for a driven, ambitious Top 10 or Big 4 trained accountant/auditor, with excellent interpersonal skills, who is seeking their first or second move into industry (most likely with around 1-4 years' experience). If you are not qualified (e.g. ACCA or CIA) and would like to pursue a qualification, the company will sponsor your professional development with financial and study support. English is the only language required within this business, regardless of the location. Travel is quite low, about 20% of the time.
If you would like to join a high-performing, growing team within a highly successful and acquisitive business, we'd love to hear from you.
Title and salary will depend on experience, and location respectively. We will be happy to cover this with you to make sure you are fully motivated to join and do a great job. As a guide:
Salary:
* £/€40-50,000 plus bonus, depending on location.
Title:
* Internal Auditor: 1-2 years' experience
* Senior Internal Auditor 3-4 years' experience
Please let us know which country you are most interested in when applying.
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