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Global Audit Manager

Job Purpose:

Leads audit engagements and ensures adherence to professional practice policies-procedures. Represents the Global Audit Leadership Team towards small-medium complex Opco's and Global Functions. Develops audit programs and identifies risks as well as new themes.

 

Key responsibilities:

 

  • Development: Designs and develops audit programs for both complex and less complex topics (requiring judgement) ensuring risks are addressed (including design/implementation of DA). During audit engagement decides on deviations from the Audit Program to reflect the risk profile of the engagement.
  • Strategy Development: Breaks-down strategy in topics that can be translated in an operational plan. Oversees translation process to ensure execution is in line with strategic rationale.
  • Support: Understands Pentana and knows what review or quality checks are to be performed. Ensures engagements for his/her Opcos are up-to-date in the Global Audit Data Universe.
  • Understands Data Analytics (level 2-3) and can formulate analytics to be performed to address identified risks.
  • Stakeholder management: Manage critical/conflicting inter dependencies between audit engagements, audit plan and Opco/Functional availability with Global Audit Leadership Team and other stakeholders on tactical level. Be a business partner for the OpCo/Function MT-1, follow-up on audit findings and flag relevant topics to Global Audit Leadership Team .
  • People and Personal Development: With assistance from Director and Senior Director develops personnel development program with objective to continue to grow in Auditor Manager role. Manager provides input for the other staff People Development Program and ensures focus area for engagement are selected. Gives feedback on development targets and provides guidance to support their personal competencies and auditing skills.

 

Position Profile:

  • Qualifications: Master - Finalised WO/Master study
  • Experience/skills required: 8-10 years of operational experience in an international company.
  • Audit experience is a definite advantage.
  • Fluent English language. Fluency/proficiency in French and or Spanish preferred.
 


Job Segment: Audit, Manager, Finance, Management

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