Group Senior Internal Auditor

Job Description

As part of a newly created Global Internal Audit team, thisposition will participate in internal audit annual planning, carried out on site or at headquarters; release complete audit reports within the deadline; identify main risks / issues of the subsidiaries audited; alert management in a timely / constructivemanner.

• Responsible for the timely execution of financial, operational, compliance, and internal audits in accordance with the annual audit plan, ensuring quality work is performed within budgeted time frames.
• Participate in all phases of the audit, including planning, execution and reporting:
  • Identify, document, and communicate audit findings
  • Assist in drafting written audit reports and recommendations
  • Conduct timely follow up of action plans and remediation progress
  • Conduction investigations, and other special projects as needed
  • Participate in audit closing meetings, and presentation of audit findings to management
• Participate in the improvement of the methodology and tools of the Internal Control and Audit Department and the regulatory compliance.
• Interact with external auditors as applicable.

Qualifications

• Bachelor’s Degree in Accounting/Finance
• 2-5 years of experience in Finance with prior audit experience in a Big 4 Accounting Firm preferred
• CPA, CIA, CISA or other relevant audit certification strongly preferred
• English is mandatory, a third language would be an asset;
• Excellent computer skills (Word, Excel, PowerPoint) - knowledge of ERP (JD Edwards) preferable - curiosity for IT systems;
• Autonomous, team spirit, well organized, hard-worker;
• Ability to work independently and handle multiple tasks simultaneously.
• Excellent written and verbal communication skills
• Ability to conduct research using various sources including IIA, IFRS, etc
• Analytical/critical thinking and ability to communicate effectively with different levels of stakeholders
• Solution-driven and service-oriented approach;
• Ability to collaborate, partner and develop trusting and credible relationships with various stakeholders;
• Influencing & high impact skills
• Global experience is required. Knowledge of consumer goods is a plus, either in manufacturing and or in retail.
• Willingness to travel domestically and internationally

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Additional Information

BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers.We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteranstatus, disabilitystatus, orsimilarcharacteristics. All employment is decided on the basis of qualifications, merit, and business need.

BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employmentopportunity. Regardless of past practice, all resumes submitted by search firms to anyteam memberat BIC via email, or directly to a BICteam memberin any form without a valid writtensearchagreement in place for that position will be deemed the solepropertyof BIC, and nofee will be paid in the event thecandidateis hired by BIC as a result of the referral orthroughother means.