The purpose of Senior Auditor in Business Finance is to perform financial and non-financial related audits of SITA corporate procedures, processes and sites throughout the world and to prepare factual audit reports and communications informing management and stakeholders of risk areas and issues identified.
This role is open for our Rotterdam or Barcelona offices
KEY RESPONSIBILITIES
- Perform independent financial and non-financial related type of audits in accordance with the audit schedule approved by the Audit and Risk Management Committee or in response to a management request.
- Prepare for independent audits and field work with the purpose of evaluating (but not limited to):
- Business processes across the organization as well as the design, implementation, and operating effectiveness of associated controls (Finance, Procurement, HR, Payroll, Supply chain, Legal, Compliance, etc.).
- Compliance with applicable laws, regulations, standards, and internal policies and/or procedures.
- Customer facing project delivery.
- Achievement of Corporate objectives.
- Merger and acquisition (due diligence, pre and post integration).
- Lead and/or participate in audit projects.
- Lead or participate in forensic investigation.
- Communicate the status and results of audit work to the auditees and prepare factual reports to inform management on issues.
- Formulate and agree with auditees on implementation schedules to rectify control anomalies and weaknesses and introduce improvements.
- Promptly inform management of any critical issues and lapsed deadlines.
- Detect areas of potential risk exposure prioritize according to the level of risk and help determine which areas need to be included in the annual audit schedule.
- Support the internal audit team by reviewing information flows and systems.
- Contribute to the development of audit methodology and tools such as audit programs and risk assessment tools.
- Follow up on implementation of audit recommendations to ensure added value is brought to the company.
- Bachelor’s degree in finance, economics, or related field of studies
- At least 2 years’ experience in financial and non-financial auditing.
- Assurance services and SOC1 / SOC2 reports (e.g., ISAE 3402, ISAE 3000, SSAE16, SSAE18).
- Internal or external audit certification (e.g., CRMA, CIA, CFE, ...) is a plus!
We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.
🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs)
⏰ Flex Day: Make your workday suit your life and plans.
🌎 Flex-Location: Take up to 30 days a year to work from any location in the world.
🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.
🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!
🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.
