Projektmanager managing IT and telecommunications projects. Collaborating with various departments and stakeholders to ensure successful project completion at vitroconnect.
About the role
- Manager role in Group Internal Audit responsible for financial, operational and risk management reviews. Supporting data analytics and automation initiatives for continuous improvement.
Responsibilities
- Assist in the planning and execution of assigned audit projects
- Update or establish audit programmes for each audit project
- Identify process improvement opportunities in each audit project
- Perform data analytics during audit scoping and testing phases of audit projects
- Prepare audit reports to communicate results of audits
- Assist in the follow-up on risk events
- Prepare audit work-papers in accordance with the established documentation standards
- Support automation initiatives
Requirements
- Experience in the use of data analytics and visual presentation tools
- Experience in leading / participating in automation initiatives
- Advanced level of ability in using MS Word, Excel, Power Point
- SAP ERP system / business objects reporting experience desirable
- Good knowledge of risk-based audit methodologies and concepts
- University or professional degree in accounting, finance, banking or equivalent
- Professional certifications such as CA, CPA, CIA, CFE, etc.
- Minimum 3 years of experience in internal and external audit
- Good knowledge of risk-based audit methodologies and concepts.
Benefits
- Professional development
- Continuous improvement
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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