Senior Internal Audit Specialist

• Manage and perform internal audit activities of holding an its subsidiaries,
• Develop herself / himself and the team to maintain the continuous improvement spirit in the department,
• Develop audit plan with supporting risk assessment and resource proposals,
• Execute risk based process audits (including financial, compliance and operational perspectives) in accordance with International Internal Auditing Standards,
• Support other projects and tasks (investigations, due diligences, etc.),
• Prepare and deliver audit reports to Executive Management and the Audit Committee,
• Provide insight on compliance with company policies and procedures and regulations, and recommends improvements,
• Liaise with Risk, Legal and other functions, to deliver integrated recommendations.

• Bachelors or Master's Degree,
• Knowledge of accounting and finance processes (costing, IFRS, etc) is an asset,
• Ability to assess strategic, business and process risks.

Manpower