Perform and lead business unit audits and special assignments with respect to large and complex operations; prepare risk-based audits; document, evaluate and test systems and controls to determine their existence, adequacy, effectiveness, ∧...Internal Auditor (m/f/d)
198102
DESCRIPTION
Join us as an INTERNAL AUDITOR and you’ll be looking at a career-defining in Berlin, Germany.
Internal auditor main assignment is to evaluate how processes are applied within the organization. He/she must be able to state that risks are being well mitigated, and business is being well managed, considering the nature of or the specificity of each environment and its requirements such as local regulations and so on.
Internal auditor is thus also an advice provider on the way senior or local managements could improve systems and processes. In every case, Internal auditor’s main priority remains the certainty that efficiency in processes application is understood and shared, in the unique perspective of business prosperity. In that respect, he/she must also consider non-financial factors such as Ethics, EHS, and reputation.
IN YOUR ROLE YOU WILL:
- Perform and lead business unit audits and special assignments with respect to large and complex operations.
- Prepare risk-based audits.
- Document, evaluate and test systems and controls to determine their existence, adequacy, effectiveness, and continuity ensuring:
- effectiveness and efficiency of operations (including accomplishment of management objectives),
- compliance with laws, regulations, contracts, policies, and procedures,
- availability, reliability, integrity and confidentiality of information and reporting,
- safeguarding of ALSTOM tangible and intangible assets.
- Develop and discuss findings, recommendations, and timelines for corrective actions with responsible officer of operations audited.
- Make presentations of audit results to management of the audited operations.
- Maintain and update audit programs, tools, and techniques.
- Develop and maintain professional relationships with management, business knowledge.
OUR IDEAL CANDIDATE MUST HAVE:
- Experience of 5 to 8 years including at least 3 years of external audit, preferably for large-scale companies in the industrial domain.
- Knowledge of IFRS and long-term contracts is appreciated.
- This position requires up to 40% of travel, mostly abroad, 2 or 3 weeks in a row, during minimum 2.5 years.
We thank all applicants for their interest; however, only those under consideration will be contacted.
