Group Internal Auditor

About the role

The Group Internal Auditor takes part in financial, operational and process audits across Group entities and Head Office functions. The role involves audit fieldwork, reporting, follow-up on corrective actions and support to risk monitoring, with about 30% to 40% travel to Group operating countries.

Key responsibilities

• Take part in financial, operational and process audits across Group entities and Head Office functions.
• Carry out audit fieldwork: process walkthroughs, data analysis, control testing, transaction sampling and review of supporting documentation.
• Prepare clear, well-supported audit working papers following Internal Audit methodology and professional standards.
• Identify control weaknesses, financial exposures, operational inefficiencies, potential fraud indicators and non-compliance.
• Help prepare audit findings, reports and supporting analysis, and perform follow-up reviews of agreed corrective actions.
• Support periodic risk monitoring and continuous audit, including review of key financial and operational risk indicators across OPCOs.
• Take part in developing, implementing and maintaining policies and procedures, and support investigations and special reviews with confidentiality and objectivity.
• Work with Finance, Operations, Supply Chain, HR and other functions, and travel to Group operating countries when required.

Required profile

• Bachelor's degree in auditing, accounting, finance or a related field; a Master's degree or certification such as CPA, CIA or CA is a plus.
• 2 to 3 years of experience in financial auditing (external or internal).
• Fluent English (written and spoken); French is a great advantage.
• Ability to work independently in a multicultural, geographically dispersed Group environment.

Required skills

• Good knowledge of auditing standards, accounting practices, financial statements and internal controls.
• Strong computer skills (Microsoft Office) and very good analytical skills.
• Meticulous attention to detail, ability to handle large amounts of complex financial data, and strong communication and time management.