Risk & Internal Control Auditor
Risk & Internal Control Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Our client is recruiting for the position of Risk & Internal Control Auditor (M/F) responsible for supporting leadership in defining and implementing the regional risk strategy ensuring the identification and control of financial and reputational risks and monitoring compliance and fraud prevention in the United Kingdom and Ireland region.
Responsabilities:
- Identification assessment and mitigation of operational financial and reputational risks.
- Support in defining and implementing risk management controls and systems.
- Preparation of risk reports for regional leadership and committees.
- Management of risk tools and registers (JCAD MateRisk Gifts & Hospitality).
- Execution of annual internal controls testing and follow-up of action plans.
- Promotion of compliance and best practices including training and project support.
- Monitoring of whistleblowing (Speak-Up) cases and conducting special investigations.
Requirements:
- Qualified Accountant or Certified Internal Auditor with strong knowledge of financial controls.
- Experience in identifying and documenting risks and controls.
- Effective time and priority management with the ability to work under pressure.
- Excellent communication and influencing skills at all levels.
- Ability to implement strategic and operational improvements.
- Proficient in digital analysis to support decision-making and improvements.
- Fluent English both written and spoken.
- Flexible proactive able to work independently or in a team.
- Knowledge of SAP and quick adaptation to new technologies.
- Effective planning and coordination managing multiple projects simultaneously.
- Clear and adaptable writer results-oriented.
Employment Type
Full Time
