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Internal Auditor

Posted by | September 14, 2023 |

Audit International
Published
September 14, 2023
Location
Geneva, Switzerland
Job Type

Description

Audit International are delighted to be working with a global business engaged in the shipping sector. Presently in 155 countries, our client facilitates international trade between the world’s major economies, and among emerging markets across all continents. Headquartered in Geneva, Switzerland, since 1978,
They are a privately-owned organisation. Today, their focus remains true to
their roots and continue to build and retain long-term trusted partnerships with customers of all
sizes and scales.
Today, Audit International is assisting them in looking for an Internal Auditor, who will conduct performance, operational, financial
and compliance audit identifying risks and proposing remedial actions. He/She will work with several
stakeholders across the business (both at HQ and within local entities) to ensure the highest
professional standards are applied and service levels are met.
The Internal Audit assignment objectives: review and provide advice on the adequacy and
effectiveness of the control environment of their Entities business process in accordance with the
requirement of Group Business owners and objectives.

Main Responsibilities
Upon instructions from the Senior Auditor and/or the Regional Manager, the Internal Auditor will :
- Perform the necessary preparation tasks for information gathering, analysing, and defining
the internal audit action plan for Execution.
- Participate to the preparation of audit mission’s pre-audit risk assessment and reporting to
Internal Audit management.
- Perform fieldwork (on-site or remote audit assignments) on assigned areas of intervention:
- Apply internal audit work programs, following international audit standards (interviews,
walkthrough, audit testing)
- Provide impactful and value-added remedial actions to stakeholders (business owners). As
internal auditor, you will participate to presenting, discussing, and agreeing on audit findings
/ issues with auditees.
- Participate to the drafting of audit deliverables and reporting to HQ and MSC entities
stakeholders; reflecting audit results and areas of improvement :
- Use dedicated Internal Audit follow-up tool to monitor MSC Entities Management action
plan in regard to remedial actions recommended.
- Proactively liaise with HQ Business Owners for support in the closure of management
actions.
- Apply Internal Audit standards for internal audit follow-up tasks.
- Contribute on continuous development of Internal Audit methodology and work programs,
identifying emerging risks, gaps in audit controls or leveraging new developments.
- Perform ad-hoc internal audit projects, as assigned by Internal Audit management and
provide support to any team/function as needed and requested.

Contract details
- Based in Geneva
- Full time
- Permanent contract
- Starting ASAP
- Ability and willingness to travel internationally at an extensive level (-40%)

Apply
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