Job description
Responsibilities
Perform annual on-site financial audits across assigned countries/branches, including meetings with local management, evidence gathering, identification of non-compliance, and preparation of audit reports.
Monitor the implementation of audit findings in the Online Audit Reporting (OAR) tool and provide regular updates to senior stakeholders such as the Chief Compliance Officer, CFO, and Regional Controllers.
Carry out follow-up audits to confirm that corrective actions and process improvements have been executed effectively.
Conduct ad-hoc reviews of specific processes or transactions (e.g., revenue recognition) as requested, and prepare associated reports for senior management.
Execute annual Internal Control System surveillance audits and document results in the OAR system.
Support finance-related analysis or projects as assigned.
Contribute to the enhancement of internal audit methodologies in line with evolving business needs and risks.
Requirements
Bachelor's degree in Accounting or Finance.
At least 5 years of experience in financial auditing
Strong knowledge of internal audit practices and internal control systems in a commercial environment.
Certified Internal Auditor (CIA) designation is an advantage.
