Tuesday, February 10, 2009

Internal Auditor - Change - Multiple locations

About the Job
Due to their growth this international global telecommunication company is currently looking to recruit a internal auditor for their Luxembourg operations. The successful candidate will join a fantastic team of industry professionals, where passion and commitment to the Audit industry are the foundations of the teams ethos.

THE ROLE

This new internal auditor will directly report to the Internal Audit Manager and will be involved in a broad of responsibilities that will include:

· Work with the management to ensure a system is in place which ensures that all major risks are identified and analyzed, and improve the group's internal controls.

· Plan, organize and carry out internal audits, including the preparation of an audit plan, schedule, assign work and estimate resources needs.

· Ensure compliance with risk management policies, procedures and relevant laws and regulations.

· Make recommendations on the systems and procedures to be reviewed, report on the findings and recommendations.

· Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.

· Be responsible for on-going compliance testing and ad-hoc project work.

THE PROFILE

· Minimum 3 years experience in a similar position or a first experience in a BIG4 or in an external audit firm would be an advantage.

· Similar qualification as CIMA, ACA, ACCA, IIA or equivalent.

· Good knowledge of audit procedures, including planning, techniques tests and sampling methods involved in conducting audits.

· Good synthetic and analytical mind with good public speaking ability.

· Team work Spirit.

· Ambitious and willing to evaluate in an international group.

· Open to travel at least 80%.

· Strong knowledge of IFRS.

If you are interested in this opportunity or would like to find out more about other accounting and finance international opportunities send your updated resume to keith.payne@changeinternational.net .

Please note that due to a high volume of applications for this location, only shortlisted applicants will be contacted.

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