For our Client – automotive financial services – we are looking for an Internal Auditor
As Internal Auditor, you will have the role to undertake objective end to end audits and to be the partner for all business functions to identify areas of risk, to make valuable recommendations and influence change within our organization. You will report to our Managing Director.
About you:
- It is important that you have Internal Audit experience for audit missions in a bank or a leasing company, previous exposure to NBR requirements and contact meetings. Big4 experience is a plus;
- The CAFR certification is mandatory, but we are also open to candidates who are in the process of completing their internship. A bachelor's degree in Finance, Economics, Business Administration, or Law is preferable.
- General knowledge of credit-risk and portfolio risk management will be very much appreciated;
- You will need to use your English skills at a proficiency level due to international environment and to have confidence in PC use (Word, Excel, PowerPoint);
- When it comes to your personal profile, we appreciate authenticity, openness, honesty. If you have an agile, curious, flexible personality, an engaging style, you will fit with our organization dynamics. Change is one of our current focuses and you will work closely with all internal stakeholders to make it happen.
What you will do:
- Conducts all audit missions according with the annual Internal Audit plan, considering all stages: planning, auditing, reporting and follow-up;
- Recommends proper solutions for risks identified during internal audits in order to add value and to improve the organization processes and flows;
- Ensures an effective communication with the management and the Audit Committee and keeps them informed about all significant issues arising from internal audit activity and recommended remedial action;
- Support annual risk assessment processes and determination of annual audit plan.