Internal Audit Manager EMEA
il y a 6 jours
Internal Audit Manager EMEA
Mars, Incorporated and its Affiliates is seeking a seasoned Internal Audit Manager to lead and participate in operational, strategic, and financial audits for the EMEA region. As a key member of the Internal Audit team, you will be responsible for delivering the internal audit annual plan and contributing to strategy development.
You will act as the primary contact for EMEA (Service & Finance) stakeholders, driving governance and risk initiatives, supporting cross-region audits, and helping design remediation plans. Building strong relationships with key stakeholders is essential to be seen as a business partner.
Key Responsibilities:
- Performing audit procedures, including developing criteria, reviewing, and analysing evidence, and documenting client processes and procedures.
- Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
- Identifying, developing, and documenting audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
- Communicating the results of audit projects via written reports and oral presentations on a timely basis to management.
- Following up on the remediation status of the agreed management actions.
- Supporting Internal Audit Initiatives such as re-working audit programs or implementing data analytics procedures.
- Representing Internal Audit in Financial Controller communities or other relevant communities to share best practices.
What We Offer:
- Work with over 140,000 diverse and talented Associates, all guided by the Five Principles.
- Join a purpose-driven company, where we're striving to build the world we want tomorrow, today.
- Best-in-class learning and development support from day one, including access to our in-house Mars University.
- An industry-competitive salary and benefits package, including company bonus.
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