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Sr. Internal Auditor

Wayne, PA

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Description

Senior Internal Auditor our client is the world leader in gases for industry, health and the environment. Present in 80 countries, with 51,500 employees and revenue of €16.4 billion in 2015, the Group has achieved a solid and sustained average annual growth (annual average over 30 years: revenue +5.8%, net profit +8.0%).  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 clients Internal Audit Department, you will conduct assignments mainly in the U.S.and possible trips in the Americas focusing primarily on: ? The correct implementation of Group / clients policies, procedures, codes and guidelines, and prevailing laws and regulations. ? The preservation of our clients 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 Headquarters in  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

5-7 Years in Audit

Corporate Internal Audit experience is a must (Manufacturing, Chemical or Industrial is preferred)

Ability to travel 30% Domestic

Big 4 experience a plus

Experience working with SAP, MS Office and Intermediate Excel

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