Internal Auditor

Publiée le 03/10/2022

Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters


Temps de travail
Type de contrat
Langues parlées
EN
Expérience professionnelle
Niveau d'étude
Télétravail
Oui

About the Role:

For our Ferrero HQs in Luxembourg we are looking for an Internal Auditor who will be reporting to the Senior Internal Auditors within the Group Internal Audit Department.


Main Responsibilities:

  • Contributing to performance assessments of the design and/or to the function of the organization’s governance, risk management and internal control process to achieve the defined strategic and operational objectives;
  • Supporting the Senior and the Supervisor in specific project where Group Internal Audit is providing an Advisory role;
  • Ensuring compliance with Audit Manual and Standards of Institute Internal Auditors through different assignments;
  • Supporting the preparation of the planning of each engagement and drafting the Audit Planning Memorandum;
  • Support in identifying the key risks to scope each audit and perform follow up review to ensure that agreed actions have been completed;
  • Keeping updates, based on the result of each engagement the Risks-library;
  • Support the preparation of the Audit Report.


Who we are looking for:

Profile

  • University degree, preferably in Economics, Accounting, Finance or Engineering;
  • Previous experience of at least 2 years as Auditor in an audit company/firm and/or in Multinational Manufacturing/Productive Companies (Consumer Goods preferred);
  • Professional certifications (e.g. CIA or equivalent) can be a plus;
  • Ability to gain an understanding of business processes, to identify risks, and develop/execute audit procedures to assess effectiveness of internal controls to mitigate the risk;
  • Flexibility and analytical skills, organizational skills and management of priorities and deadlines;
  • Excellent communication skills, goal orientation, problem-solving skills and teamwork.


IT Skills

  • Knowledge of MS Office as well as knowledge of SAP is desirable.


Languages

  • Fluent in English;
  • Any additional language is a plus.
Ferrero Luxembourg Headquarters logo

Ferrero Luxembourg Headquarters

Route de Trèves
L-2632 Senningerberg
Luxembourg

Découvrir Ferrero Luxembourg Headquarters

Internal Auditor