- Europe
- 7+ years
Lead risk-based internal audit activities across the EMEA region, supporting SOX compliance and enterprise risk management initiatives.
Responsibilities
- Support the development of the annual risk-based audit plan
- Perform financial, operational, compliance and technology audits across the EMEA region
- Conduct audit planning, fieldwork, documentation, reporting and follow-up activities
- Assess corrective action plans and monitor remediation efforts
- Contribute to the development and enhancement of the Enterprise Risk Management (ERM) programme
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration or a related discipline
- Nice to have: CIA
- Nice to have: CPA
- Nice to have: CISA
- Nice to have: CFE