Description :
We are looking to find an ambitious Internal Audit Manager for a leading FMCG business in Germany. Reporting to the Global Head of Audit, you will be charged with setting up and leading a small audit team and in the provision of a robust internal audit function across Western Europe and the US (likely to include no more than 50% travel to these locations).
Specifically your remit will include –
•Structuring, organizing and executing on-site internal audits of domestic and international Group entities (mainly in Europe, partly in North America) regarding the functionality, reliability and efficiency of internal controls •Developing and implementing audit plans within agreed framework conditions which take into account priorities, responsibilities, schedules and resource needs.
•Reviewing the financial and operational business processes in view of accurate financial reporting, compliance and operational efficiency
•Developing informative, standardized audit reports, aligned with the standards of the Internal Audit Team
•Analyzing weak areas and make proposals for optimization, aligned with the audited counterparts in a fair approach.
It is expected that you will be a fully qualified accountant (CIA, CISA, ACCA,ACA,CPA, CFE) with a degree in a finance related subject, with practical experience in either a Corporate Internal Audit function (ideally a head office function) or in a Big 4 onsite audit role. You will be well versed in SOX and be a proficient user of SAP (R3). You will have excellent communication skills coupled with sound commercial acumen. Due to the international nature of this position, the successful candidate must be able and willing to travel within Europe (Driver’s license required) and should be fluent in English and German. |
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