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Internal Audit Manager
Il y a 2 mois
About the Role:
As a key member of the EMEA Hub Internal Audit team, you will play a vital role in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight.
Key Responsibilities:
- Conduct risk-based audits of various types (operational, financial, compliance, IT) and perimeters (legal entities, corporate functions, operational sites, projects)
- Travel up to 30% of working time, with the option to work from home up to 2 days per week
- Perform focused interviews to develop a risk-based audit working program adapted to the scope and objectives of the assigned review
- Test and deliverables to ensure the audit approach is adapted to the evolution of the internal and external contexts
Requirements:
- Masters in Economics or Engineering
- At least 3 years of working experience in internal audit of multinational groups or external audit (international audit firm)
- Exposure to international environment (short- or long-term assignments)
- Strong analytical and critical thinking skills
- Fluency in English (both written and oral)
- Proficiency in Excel and data analysis
About CEVA Logistics:
As a global organization, diversity is critical to our business success. We are committed to creating a workplace that is inclusive and respectful of all employees.
