Group Internal Auditor, Leading Multinational Group, Brazil, Columbia, Mexico, Spain

Location
Brazil Columbia Mexico Spain
Post Date
14 Dec 2018
Employment Type
Permanent
Job Number
7777
Line of Business
Accounting & finance
Audit, risk & compliance
Management & executive
Consultant
Gareth Mortimer

Group Internal Auditor Job Responsibilities:

  • Participate in the preparation of the Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Draft internal audit assignment planning memorandums
  • Gather, analyse and interpret business data
  • Organise meetings and conduct interviews with auditees
  • Perform test of controls
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation

Profile:

  • ACCA, CPA, ACA or other financial accounting accreditation
  • Strong technical knowledge in either US GAAP or IFRS
  • 5 – 7 year’s work experience in an international external audit firm, ideally promoted to junior Manager level within a Big 4 environment
  • Familiarity with accounting principles, audit techniques, standards, corporate governance, risk management and business processes
  • The role requires analytical and critical thinking, curiosity, excellent communication skills
  • Independent worker, as well as a team player
  • Adhere to deadlines, detail-oriented, and effectively communicate with senior management
  • Able to commit to 100% travel globally
  • Business fluent English and Portuguese/Spanish

Interested candidates should email their CV to Gareth Mortimer at gareth@renaix.com.