• Participate in audits as directed
• Build/review audit programs (customize to local processes)
• Ensure audit work and findings are adequately documented
• Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed
• Draft audit observations and audit recommendations and assist in issuing the draft and final audit report.
• Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations
• Develop knowledge in critical subject matter area and/or knowledge of key business processes

• Academic education (economics, business administration), (studying for) CPA or comparable post graduate education.
• 4/5 years relevant work experience (external or internal auditing)
• Worked for international clients (Big Four) or for International Audit Department
• Knowledge of internal controls (financial/COSO)
• Analytical ability.
• Vigorous personality with persuasiveness.
• Being able to associate with managers (Finance/ Sales/ Operations) of subsidiaries.
• Demonstrate teamwork through cooperation with seniors and other staff, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate
• High degree of flexibility
• Willingness to travel regularly throughout Europe (40%).
  

International Logistics Company

Professional, International, Internationally Oriented

Competitive package