Senior Internal Auditor

Empresa de selección de personal en Lima, Lima

eport to the Head of Internal Audit, his/her responsibilities will be:

- The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the global annual internal audit plan. This responsibility includes developing the internal audit scope for individual internal audit assignments and executing internal audit procedures. He / She will be preparing internal audit reports reflecting the results of the field work and providing value adding recommendations to local management. The Senior Internal Auditor will be exposed to an audit universe including production centers and sales offices, focusing on financial, IT as well as operational risks and controls.

- Additionally, the Senior Internal Auditor performs follow-up audits on the implementation status of outstanding internal audit action plans. He / She will also assist the Head of Internal Audit with regular reporting to the company owners. The Senior Internal Auditor will be championing solid internal control and corporate governance concepts throughout the business.

Imprescindible:

• Educación Secundaria
• 1 Año de experiencia

Se ofrece:

Salario: A negociar
Contrato: Permanente
Duración: Indefinido
Jornada: Tiempo completo

Se requiere:

- Bachelor degree in Business / Accounting / Finance / Economics (Master degree preferred).
- CPA, ACCA or equivalent designation; CIA, CFE or equivalent designation preferred (or willingness to achieve named certifications)

- A minimum of 3-4 years of BIG4 public accounting or internal audit consulting experience.
- Exposure to the (textile) manufacturing / retail / wholesale industry would be beneficial

- Fluent verbal and written communication skills in English and, additionaly, either in Spanish or in Portuguese (both desirable)

- Ability to effectively present audit results to peers and to company management;
- Experience in performing multiple, international projects and working with varying team members;
- Intercultural and social competences;
- Eager to learn, enthusiastic, self motivated and results oriented;
- Willingness to travel globally approximately 50% of the time;
- Willingness to be permanently relocated to another Triumph country after some years in M

Se desea:

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