The key goal of the Internal Audit Function at SICPA is to evaluate and contribute to the continuing improvement of the organization’s governance, risk management, and control processes assuring a systematic, disciplined and risk-based approach. The perfect candidate will provide objective assurance and consulting services, designed to add value and improve SICPA’s operations.
The key goal of the Internal Audit Function at SICPA is to evaluate and contribute to the continuing improvement of the organization’s governance, risk management, and control processes assuring a systematic, disciplined and risk-based approach. The perfect candidate will provide objective assurance and consulting services, designed to add value and improve SICPA’s operations.
ROLE
As part of the SICPA Internal Audit team, your role is to perform financial, operational, compliance and QHSSE audits and investigations, and to assist the internal audit function with the execution of the annual Internal Audit plan. You will be responsible for audit field work, working papers formalization and audit report preparation, findings and recommendations. You may be involved in various other special projects (advisory role). Acting as a business partner and advisor, your role includes :
- Working with a team of auditors (external and internal resources) in the field on various projects as well as special projects as requested.
- Preparing and reviewing (includes self review) audit files and audit reports in compliance with departmental standards as well as the International Standards for the Practice of Internal Audit. This includes complete and concise file documentation with accurate explanations and good grammar.
- Writing audit programs and procedures as required and/or adjusting existing procedures when needed.
- Drafting audit recommendations and reports to senior management and Audit Committee.
- Establishing and maintaining excellent open, professional and collaborative relationships with all levels of management and staff.
- Monitoring the implementation of audit recommendations/ action plans.
- Maintaining a fiduciary responsibility for all company assets and resources within your control.
PROFILE
- Bachelor’s degree in Accounting, Finance or other related fields
- Experience as Auditor in a Big 4 accounting firm (min. 3 years)
- Additional experience as internal auditor in a listed company, ideally in an industrial production environment
- Knowledge of accounting principles and regulations as well as the International Standards for the Professional Practice of Internal Auditing; CIA or CPA is an advantage
- Firm understanding of the concepts surrounding accounting software applications
- Good understanding of anti-fraud, anticorruption, and trade compliance controls
- Ability to work on assignments with minimum supervision and handle multiple projects in parallel
- Ability to quickly adjust to changes with a supportive and cooperative attitude
- Excellent verbal and written communication skills
- Fluent in English and French
- Availability to travel up to 25%
JOIN US !
- Our success comes from our highly skilled and talented employees
- Respectful entrepreneurship and long-term vision are key for success
- Our people contribute to a more secure world
- Diversity at all levels of an organisation is a strength
We offer an exciting and challenging role, with great potential for personal development within a unique organization in a fascinating and fast-growing industry. Your file will be handled with upmost confidentiality and discretion.