Internal Auditor
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
As Internal Auditor you will support the business in achieving operational excellence by providing reports with independent and objective analyses appraisals recommendations and pertinent comments concerning the activities audited. You will also evaluate the effectiveness and efficiency of the design and operation of O-Is processes policies procedures and internal controls. As part of your job you will also support other objectives and initiatives of the internal audit department.
Key Responsibilities:
- Understand business related risks and provide suggestions for solutions to mitigate such risk;
- Understand objectives of policies and procedures and provide suggestions for any improvement recommendations;
- Perform financial and operational audits in accordance with internal auditing professional standards;
- Execute analytical reviews of financial data and interpret management explanations against expected results;
- Utilize automated tools successfully to execute analytics that drive audit focus areas and policy deviations;
- Support the assessment of the design and operating effectiveness of the internal control;
- Communicate timely audit results within Internal Audit and management;
- Contribute ideas to identify potential projects or process improvement opportunities within the organization;
- Assist Management in identifying practical solutions to identified issues;
- Protect and secure data in accordance with internal audits policies and procedures;
- Collaborate with external auditors to enable them to express an opinion on the fairness of the financial statements;
- Be a contributor to the achievement of the objectives of the internal audit department.
Qualifications :
- Bachelors degree or higher in accounting or finance; CPA CIA CMA preferred
- Excellent communication skills in English both written and verbal French would be a plus
- Minimum 1 year experience in auditing
- Proficient in general computer applications including MS Office and SAP
Additional Information :
This position reports to: Internal Audit Team Leader
O-I offers a very generous benefit package some of the highlights are:
- Flexible working hours
- Private medical care including dental care
- Life insurance
- Multisport card
- Social fund (e.g. vacation allowance Christmas allowance)
- Employee referral program
All your information will be kept confidential according to EEO guidelines.
O-I is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race color sex age national origin religion sexual orientation gender identity status as a veteran and basis of disability or any other federal state or local protected class. If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position please contact O-I at and let us know the nature of your request and your contact information.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Lembra-se da última vez em que abriu uma garrafa de cerveja gelada após um dia de trabalho ou de qualquer outra garrafa ou pote de sua bebida ou comida favorita? Bem, provavelmente foi feito por nós.Com fornos e linhas de produção em todo o país, produzimos várias toneladas de embalag ... View more
