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Sr. Internal Auditor

Wayne, PA

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Description

Senior Internal Auditor- Internal Audit provides the Executive Management with: ? Independent and objective assurance on the level of control over operations and organizational structures, by assessing using a systematic and methodical approach, the quality and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities; ? Audit findings and recommendations contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices. Within  Internal Audit Department, you will conduct assignments within company mainly in the U.S.and possible trips in the Americas focusing primarily on: ? The correct implementation of Group policies, procedures, codes and guidelines, and prevailing laws and regulations. ? The preservation of Group assets. ? The integrity, reliability, completeness and traceability of financial and accounting information communicated both internally and externally. ? The control over operational and functional processes. You will be located at the Radnor PA and reporting to the Manager of Internal Audit.. Essential duties and responsibilities: ? Conduct process / internal control reviews (operations, financials, compliance, process oriented (ability to work with limited direction / guidance). ? Identify key risks / weaknesses when evaluating business and branch processes, and make value add

Job Requirements

Bachelor's Degree

Corporate Audit Experience (Manufacturing, Chemical or Industrial preferred)

Ability to travel 30%

Big 4 experience is a plus

SAP and Strong Excel

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