3761 offres d'emploi


Regional Internal Auditor
Recruteur
Monsieur Schrobiltgen Damien
Avenue Gordon Smith
L-7750 Colmar Berg
Poste proposé
Type de contrat : CDI
Type d'emploi : Temps plein
Rémunération :
Profil recherché
Expérience souhaitée : Première expérience (1à 2 ans)
Niveau d'étude : MASTER - MBA - DESS - DEA - IEP - Grandes Ecoles - Bac+5

JOB RESPONSABILITIES


·        Carry out financial and operational audits in all functional areas.


·        Help to prepare detailed audit reports, including recommendations for improvements.


·        Perform ad hoc reviews and special projects at European level as required by the Group.


·        Analyze business processes and advise on process optimization.


·        Consult during implementation of new processes and systems.


·        Provide independent assurance to the management on the standards of control.


·        Evaluate and develop internal controls.


·        Help to develop and refine audit programs, plans, techniques and systems.


·        Cooperate with the external auditor, especially during year-end and quarterly closings.


EDUCATION:


·        The candidate must be in possession of a University degree in Accounting or Finance ideally with a specialization in audit.


LANGUAGES:


·        Excellent written and oral languages skills in English are a must.


·        Other European languages will be considered as an asset.


EXPERIENCE:


·        A previous experience in accounting and/or auditing will be considered as a strong asset.


SKILLS & QUALIFICATION:


·        Strong communication skills, both written and oral.


·        Computer literate (MS Office, SAP R/3, Lotus Notes …).


·        Strong accounting skills (preferably US GAAP) are a must.


PROFILE:


 


·        Able to work as part of a team, providing support and assistance to fellow team members as required.


·        High degree of analytical skill and detail-orientation.


·        Strong interpersonal skills and ability to work effectively in a cross divisional/cultural environment.


·        Open to travel up to 60% within Europe, Middle East and Africa (For the most part in Europe).


If you wish to apply for this position or if you want to learn more about job opprtunities,


please visit our website: http://hr.goodyear.lu


Please note that only applications and CVs in English can be considered.


 


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