Michael Page International Austria GmbH - Veröffentlicht am: 18 Jun 2014
Bewerben WeiterleitenJob-DetailsDatum: 2014-06-18 Referenz-Nr.: XACA7160Ort: AmsterdamAnstellungsart: permanentÜber Michael PageMichael Page gehört zu den weltweit größten und renommiertesten Personalberatungsgruppen.Mehr Folgen Sie uns auf: International FMCG. My client is looking for motivated people coming from external audit with their qualification completed. You will work as an internal auditor based at their office in Amsterdam. You will be auditing in countries from Vienna to Taiwan, Africa to Italy. This position will be seen as an investment into your career within the company and after a few years, you would make a step into the business. International mobility is a must as most likely the step you make into the business will not be in the Netherlands.Ihr Aufgabengebiet:Participate in the preparation of the Internal Audit Assignment Planning Memorandum which sets out the objectives and scope of the audit assignment. Assist the Internal Audit Lead Manager to:Gather and review background information on the business to be reviewedIdentify key risks and challengesDerive audit objectives and scope from the assessment of key risks and challengesDraft the Internal Audit Assignment Planning Memorandum for review by the Internal Audit Regional DirectorExecute audit assignment tasks under the supervision and guidance of the Internal Audit Lead Manager, ensuring that they are completed within the allotted timeframe:Perform testing of controlsIdentify draft audit findings and recommendationsDiscuss draft audit findings and recommendations with auditeesDraft audit findings and recommendations in clear and concise written English. Draft other sections of the audit assignment report as requested by the Internal Audit Lead Manager.Contribute to the continuous improvement of the activities of the Internal Audit Department:Participate in the development of specialist technical knowledge (such as JSOX, IDEA, fraud, project management, TeamMate). Assume the role of champion within the Internal Audit regional team.There is 60-70% travel for this position.Ihr Anforderungsprofil:Relevant university degree or professional qualification such as accounting, finance, business economics, CPA, ACCA, CIA.Experience:Minimum of 3 years work experience in external audit, internal auditFamiliarity with accounting principles and standards, internal audit techniques and standards.Fluent English - written and verbalAbility to use SAP in the execution of audit assignment tasks (with guidance). You must be internationally mobileVergütungspaket:Apply via the form below or for more information please contact Alice Graves via alicegraves@michaelpage.nl with reference number MGRA166422. Wir freuen uns auf Ihre Bewerbung unter Angabe der Referenznummer XACA7160. Ihre Bewerbung wird an Alfonso Castello weitergeleitet. Bitte beachten Sie: Um eine schnelle Bearbeitung Ihrer Bewerbung sicherzustellen, bitten wir ausschließlich um Online-Bewerbungen....
Bewerben WeiterleitenJob-DetailsDatum: 2014-06-18 Referenz-Nr.: XACA7160Ort: AmsterdamAnstellungsart: permanentÜber Michael PageMichael Page gehört zu den weltweit größten und renommiertesten Personalberatungsgruppen.Mehr Folgen Sie uns auf: International FMCG. My client is looking for motivated people coming from external audit with their qualification completed. You will work as an internal auditor based at their office in Amsterdam. You will be auditing in countries from Vienna to Taiwan, Africa to Italy. This position will be seen as an investment into your career within the company and after a few years, you would make a step into the business. International mobility is a must as most likely the step you make into the business will not be in the Netherlands.Ihr Aufgabengebiet:Participate in the preparation of the Internal Audit Assignment Planning Memorandum which sets out the objectives and scope of the audit assignment. Assist the Internal Audit Lead Manager to:Gather and review background information on the business to be reviewedIdentify key risks and challengesDerive audit objectives and scope from the assessment of key risks and challengesDraft the Internal Audit Assignment Planning Memorandum for review by the Internal Audit Regional DirectorExecute audit assignment tasks under the supervision and guidance of the Internal Audit Lead Manager, ensuring that they are completed within the allotted timeframe:Perform testing of controlsIdentify draft audit findings and recommendationsDiscuss draft audit findings and recommendations with auditeesDraft audit findings and recommendations in clear and concise written English. Draft other sections of the audit assignment report as requested by the Internal Audit Lead Manager.Contribute to the continuous improvement of the activities of the Internal Audit Department:Participate in the development of specialist technical knowledge (such as JSOX, IDEA, fraud, project management, TeamMate). Assume the role of champion within the Internal Audit regional team.There is 60-70% travel for this position.Ihr Anforderungsprofil:Relevant university degree or professional qualification such as accounting, finance, business economics, CPA, ACCA, CIA.Experience:Minimum of 3 years work experience in external audit, internal auditFamiliarity with accounting principles and standards, internal audit techniques and standards.Fluent English - written and verbalAbility to use SAP in the execution of audit assignment tasks (with guidance). You must be internationally mobileVergütungspaket:Apply via the form below or for more information please contact Alice Graves via alicegraves@michaelpage.nl with reference number MGRA166422. Wir freuen uns auf Ihre Bewerbung unter Angabe der Referenznummer XACA7160. Ihre Bewerbung wird an Alfonso Castello weitergeleitet. Bitte beachten Sie: Um eine schnelle Bearbeitung Ihrer Bewerbung sicherzustellen, bitten wir ausschließlich um Online-Bewerbungen....