Senior Internal Audit Manager EMEA

Deze procedure is gesloten (19-12-2014).
Vakgebied
Finance
Salaris
Salary undisclosed
Locatie
South NRW
Dienstverband
Permanent
Headhunter
Michael Page Deutschland

The organisation

Our client is a leading global company dedicated solely to the development, manufacturing and sale of liquid and powder coatings. They serve customers in the automotive, transportation, general industrial and architectural and decorative sectors. Our client''s innovative products and services include paint, color matching tools, application technologies, customer training and business management systems. With more than 12.000 employees our client puts customers first in more than 100 countries. For our client we are currently looking for a Senior Internal Audit Manager (m/f) within southern North Rhine-Westphalia, Germany.

The position

  • Responsibility for assisting the Vice President Internal Audit in providing guidance and supervision of internal and outsourced resources in planning and executing the annual internal audit plan
  • Work closely with all levels of management and must be able to communicate project goals and expectations to all parties
  • Planning and executing corporate and regional audit projects as identified in the Annual Audit Plan
  • Coordinate all finance, operational and compliance related projects with our co-sourcing staffing resources
  • Preparing regular updates of the EMEA regional audit activity to the Vice President for presentation to the Audit Committee and management
  • Providing advice and counsel on best practices and assuming leadership role in addressing emerging compliance and risk issues as they arise
  • Reviewing and approving internal audit programs, internal audit reports, and ensuring that audit work is performed in accordance with Institute of Internal Audit standards, procedures and practices
  • Assist audit engagements in other regions
  • Serve as an internal consultant to business, regional and functional leadership on technical, operations, systems and financial control matters

Candidate profile

  • Bachelor''s degree with concentration in Accounting/Business and qualified as CIA and CPA / ACCA / ACA or equivalent qualification
  • Strong technical financial skills and a comprehensive understanding of internal auditing, GAAP, SEC regulations, Sarbanes Oxley, COSO and evaluation of systems of internal control
  • At least 8 - 10 years of progressive internal audit and/or public accounting
  • Broad-based business knowledge from a manufacturing operations perspective
  • Ability to work independently on complex tasks/projects, and ability to demonstrate advanced writing skills and complete detailed audit reports
  • National as well as international travelling

Interested?

You are requested to respond to this position by following the link below.

Deze procedure is gesloten (19-12-2014).