Senior Internal Audit (Risk and Compliance)

Standardize, Harmonize and reinforce the group-defined ICS framework across all REU entities.
Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.
Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.
Analytically review processes and transactions and report deficiencies to management.
Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
Work with the REU countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.
Keep up to date with new compliance and risk management processes.
Support Omya anti-fraud programs.
Provide training to local finance to improve IFRS knowledge and awareness within the organization.
Support local finance in identifying and solving differences between local GAAP and IFRS reporting.Qualified external o internal audit / accountant with 2-3 years of experience.
Proficient in English (C1-C2)
Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment
Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.
Compliance and governance coupled with strong finance process knowledge
In-depth knowledge and experience of internal control frameworks, risk-based auditing models , and compliance frameworks.50% Hybrid work model
Language lessons in the company
Ticket restaurant
30 labor days of holidays
Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.
Open and modern office environment
International environment with more than 25 different nationalities

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