Internal Audit Specialist, EMEA - Arad, România - Joyson Safety Systems Arad

Descriere

INTERNAL AUDIT SPECIALISTDepartment Internal Audit – EMEA

Responsibilities :
─ Participate in planning, scoping, execution and review of audits─ Perform audit fieldwork (Operations, Compliance, Regulatory, Finance, SOX audits, etc.)─ Review and evaluate compliance with policies and procedures─ Identify audit issues and root causes, recommend improved internal controls and follow-up if correctiveactions are implemented and if these would mitigate the identified risk/finding─ Lead meetings with stakeholders to communicate audit observations─ Prepare written audit reports with observations and recommendations─ Oversee audit analysts.

Your Prerequisites:
─ University degree;─ Audit experience (external/internal) preferred 4+ years;─ Certifications (CPA, CIA, CFE, CISA) are preferred;─ Good understanding of Institute of Internal Auditors (IIA) standards, internal controls framework, riskmanagement and SOX;─ Very good knowledge of MS Office and data analysis;─ Fluent knowledge of English and German (advantage);─ Good communication, problem solving, multi-tasking and interpersonal skills;─ Familiarity with business and financial principles, good analytical skills;─ Willingness to travel as required to support audit fieldwork.