Internal Auditor
hace 2 meses
The ideal candidate will be responsible for conducting internal audits globally (operational and financial) to strengthen the internal control system and improve efficiency and effectiveness of business operations at Recluta Th.
Key Responsibilities:
1. Support the preparation, execution, and follow-up of process- and risk-oriented audits in an international environment with a consultative approach.
2. Conduct financial and business process analyses regarding effectiveness, efficiency, compliance, and adequacy of internal controls.
3. Communicate and present audit results.
4. Support the analysis and optimization of internal and administrative processes.
5. Support special investigations.
6. Provide advisory services to enhance business operations.
7. Interact with management levels and other corporate functions internally and externally with business groups and companies within the group, as well as external auditors.
Required Qualifications:
- Minimum of 3+ years of job experience as an Auditor.
- University degree preferably in Finance, Economics, Accounting, Industrial Engineering, Business Informatics, Business Administration, or related fields.
- English proficiency level of C1.
- Valid Visa and Passport required.
- Practical experience in relevant internships and/or work experience is a plus.
- Relevant certificate is a plus.
- Basic understanding of internal auditing theory and practice.
- Basic understanding of systems and processes along a company's value chain.
- Knowledge of accounting standards (e.g. IFRS, U.S. GAAP) is a plus.
- Basic understanding of IT systems (preferably SAP) and data analysis.
- Good MS Office skills.
- High attention to details and good analytical and conceptual skills, good communication skills (verbally and in writing), and positive attitude to learn diplomacy skills to guide, influence, and convince others.
- Open-minded to work within intercultural teams (including knowledge sharing).
- Resilience to work in an ambiguous environment.
- Prepared to travel globally up to approximately 25% of working time.
Salary: Competitive salary range of $1-$2 per month.
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