Internal Audit Officer Hf

Internal Audit Officer Hf
Empresa:

Amaris Services Sarl



Área:

Otros

Internal Audit Officer Hf

Detalles de la oferta

détail de l'offre

Company
Amaris is an independent, international Technologies and Management Consulting Group. Created in 2007, Amaris is already established in over 50 countries and supports 500 clients worldwide throughout their projects’ lifecycle. Our expertise covers 5 areas of innovation: Business and Management, IT/IS, Telecom, Engineering and High Technologies, Biotech and Pharma. With 65 offices across the World, the Group offers proximity support to its clients in all their locations and many opportunities of international careers for employees.
In 2017, Amaris aim to reach a turnover of 180 million euros, 3500 employees and the ability to recruit one new employee every 5 hours. We expect to triple our workforce within the next years and reach an international leader position in independent consulting.

Description
As part of Amaris' growth, we are looking for new talents to strengthen our internal audit department. As an internal audit officer, you will work closely with the entire department as well as with the Operational Director and the Business Managers.

Your Role:
Carry out a project in collaboration with the head of your governance in order to improve best practices within the group under the supervision of the Internal Audit Manager:
Be involved in the design of new policies.
Respect deadlines during the implementation.
Ensure that the result is consistent with the policy.
Verify the knowledge, understanding and application of Group policies and procedures.
Identify risks related to the operational process:
Carry out the audit procedure to identify lack of controls, evaluate the effectiveness of existing controls and assess the potential residual risk not covered.
Formulate recommendations, validate with the person in charge and follow up the corrective action plan.
Actively participate in projects led by the Internal Audit Manager.

Profile
A Master's degree in Corporate Finance (specialization in audit is a plus)
Previous experience in a similar position (ideally in internal audit department, but external audit can be accepted if knowledge of internal control is justified)
Willingness to grow in a dynamic and growing company
Strong analytical, organizational and time management skills.
Ability to interact with all levels of the organization in a sensitive, tactful and professional manner.
Fluency in English and French.

Ciudad: barcelona


Fuente: Neuvoo_Ppc


Área:

  • Otros / Otros

Requisitos


Sexo: Indefinido

Ofertas Relacionadas

Quality enabler (tester)//spain - madrid

Job Title: Quality EnablerWork Location: Madrid, Spain.Duration: 1 Year Fixed term contractSalary Rate: As per marketStart Date: ASAPDescription of job:Define...


Desde Infoplus Technologies Uk Ltd - Madrid

Publicado hace un mes

Quality enabler (tester)//spain - madrid

Job Title: Quality Enabler Work Location: Madrid, Spain. Duration: 1 Year Fixed term contract Salary Rate: As per market Start Date: ASAP Description of job...


Desde Infoplus Technologies Uk Ltd - Madrid

Publicado hace un mes

Senior pre sales/pre-sales/presales consultant - bss - telecom - madri

Senior Pre Sales/Pre-Sales/Presales Consultant - BSS - Telecom - Madrid Are you an experienced Telecom Pre-Sales Consultant with 10 years or more experience...


Desde Global Tech Recruitment - Madrid

Publicado hace un mes

Senior clinical research associate

My Client is a recognised European CRO who are looking for an individual to join them as Senior Clinical Research Associate, following recent growth through...


Desde Rbw Consulting Solutions Ltd - Otra

Publicado hace un mes