Corporate Senior Internal Auditor - Hybrid/Flexible - Fast-Growing Business

As the Senior Internal Auditor for a prominent global leader, you will play a pivotal role in conducting independent internal audits. The ideal candidate boasts a proven track record in executing comprehensive internal audit projects, adeptly identifying control deficiencies, and recommending effective risk remediation actions. This role demands a detail-oriented individual with robust analytical skills, excellent communication abilities, and a profound understanding of auditing principles and regulatory requirements.
Beyond the standard audit responsibilities, you will proactively propose actions to enhance governance, internal control, and risk management, contributing to the refinement of the Risk and Control Matrix. Your duties will extend to providing valuable consulting activities designed to add value and elevate the operational standards of the company.
In this role, you will:

• Lead and execute thorough assurance audits based on the annual audit plan and pre-defined work programs to assess the effectiveness of existing controls and processes.
• Identify and evaluate control deficiencies during audits
• Compile comprehensive audit reports summarizing findings, risks, and recommended actions.
• Foster and maintain robust working relationships with key stakeholders, including local entities, segment and division management, and external auditors.
• Collaborate with the global internal audit team, participating in internal audit team meetings alongside the Senior Management of Group Internal Audit, Internal Auditors from other divisions, and guest auditors from the pool.

The ideal candidate will possess a minimum of 5 years of prior experience in internal and/or external audit, with a focus on internal control and SOX compliance, which is essential. Additional experience in data analytics tools such as Power BI, Qlik, or Tableau is preferred, along with proficiency in English, and knowledge of other languages is considered advantageous.