Senior Internal Audit Professional
2 days ago
We are seeking a highly skilled and experienced Senior Internal Audit Professional to join our Global Audit team. As a key member of our team, you will be responsible for executing the annual internal audit plan for ManpowerGroup international operations.
Key Responsibilities- Lead internal audits and advisory projects, following standard programs and methodologies, to identify control concerns, opportunities for improvement and best practices.
- Develop risk-based audit programs to achieve audit objectives for assigned audit projects.
- Complete audit testing, inquiry, observation, and other analysis required to meet objectives of assigned audit projects.
- Provide insight into multiple topics, including but not limited to:
- Accuracy and completeness of financial and operational information.
- Compliance of accounting records with regulatory requirements, company policies and procedures, and applicable laws and regulations.
- Risk management and effectiveness of internal controls.
- Root cause and business risk.
- Data analytics on transactional data to detect anomalies and unusual trends.
- Accomplishment of objectives and goals established for the specific projects.
- Measures taken to safeguard assets, including tests of existence and ownership as appropriate.
- Economy, effectiveness, and efficiency in the use of resources.
- Engage in continuous knowledge development regarding regulations, best practices, tools, techniques, and performance standards.
- Produce work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached. Documentation meets professional standards, requires minimal revisions and review notes.
- Diligently document, communicate, and coordinate findings within the audit team and company management, working closely with the Audit Advisory Services Team Leads and Leadership Team.
- Demonstrate time management and the ability to meet established deadlines.
- Exercise discretion in the review of records to ensure compliance with data privacy standards and confidentiality of all matters that come to the engagement team's attention.
- 3 to 5 years of relevant previous work experience in Accounting, Audit or Finance.
- Bachelor's or master's degree in Finance, Accounting, or a related field required, with evidence of strong and distinguished academic performance.
- ACCA, ACA, CPA, CIA, CFE or equivalent professional certification, either complete or in process.
- Experience working with multicultural global teams or projects is desirable but not required.
- Ability to work extended hours when necessary.
- Excellent interpersonal, oral, and written communication skills.
- Strong project management skills with a high attention to detail.
- Excellent analytical and problem-solving skills.
- Advanced computer skills on Microsoft Office Suite and analytics tools such as PowerBI.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Ability to travel an estimated 25-35% to international and domestic locations.
- Fluency in English required. Language skills beyond English are a strong positive, but not required.
- Competitive Pay: Base salary with opportunities for incentive pay, including commission, bonuses, and merit increases.
- Holidays: 24 day's annual leave (up to 27 days with service) plus your birthday off, with the option to purchase up to five additional days.
- Pension: Competitive plan with contributions that grow with your length of service.
- Health & Well-being: Flexible benefits fund offering private medical insurance, dental, gym memberships, health screenings, and more.
- Family-Friendly Entitlements: Generous policies, including an employee assistance programme.
- Additional Perks: Monthly early finish Fridays, discounted share purchase opportunities, annual volunteering programme and awards, gym membership discounts, and retail shopping discounts through Tastecard and ManpowerGroup Rewards.
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