Senior Internal Auditor
il y a 6 jours
Senior Internal Auditor Opportunity
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- Competitive Salary + Excellent Benefits + Flexible Working*
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Our leading, Global Commodity Trading client is on the search for a skilled Senior Auditor to join their growing Internal Audit Team. This role is a Hybrid-Role based in Lyon, France.
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**Responsibilities of Senior Auditor**:
Plan and execute audit assignments and audit reports from first draft to final throughout the region.
Contribute to the development of a suitable audit plan in collaboration with the functional teams.
Conduct walkthroughs of important processes to verify process documentation and evaluate risks related to internal controls, under mínimal supervision.
Demonstrate proficiency in gathering and analysing essential data to support a risk-based approach for establishing and upholding a robust internal control framework.
Ensure a close alignment of Internal Audit and Compliance throughIdeal skills:
Minimum 3 yearsâ experience in Audit, gained in either a professional practice or corporate environment (ideally Big 4).
Excellent communication and stakeholder management skills.
Experience in a risk and controls environment.
Knowledge of programming languages e.g. VBA, SQL.
Understanding of ERP systems.
Commercial mindset, managing workload while prioritizing emerging risks, is essential.
Preferably Bachelorâs Degree (or equivalent) in Information Technology.
Ability to travel to other sites as needed.Benefits of the Role:
Strong SalaryÂ
Competitive bonus and benefits
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