Spot On for Talent Acquisition & Development

Internal Auditor 173 views

Ferrero is anything but ordinary. A family company with a truly progressive and global outlook. Home to iconic brands Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Surprise® and Kinder Bueno®. As the love for our brands continues to grow, so too does our global reach. Today, the Ferrero Group is present in 53 countries, and its products are sold in more than 160 countries. Our continued growth in new markets presents exciting challenges for our people, alongside significant opportunities for career development and mobility.

For our HQs in Luxembourg, we are currently looking for an outstanding Internal Auditor .

The candidate will plan and execute financial, operational and compliance audit worldwide while working independently and in team on areas in scope.

The Internal Auditor will examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Main Tasks:

  • Conduct risk assessment of assigned processes/entities in established/required timeline
  • Establish risk-based audit programs
  • Determine scope of review in conjunction with the Senior Internal Audit
  • Review the suitability of internal control design
  • Conduct audit testing of specified areas and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
  • Participate in special investigations, cross-functional process improvement and advisory projects

Job Requirements

Profile

  • 1/3 years of experience in finance, project management, marketing, supply chain/ operations/ IT
  • Internal Audit background or experience in manufacturing companies.
  • Professional certifications a plus (e.g. CIA or equivalent)
  • High analytical and project management skills
  • Ability to understand business processes
  • Ability to organize and prioritize
  • Strong result orientation and creative problem solving
  • Resilience and time management
  • Inter-personal and communication skills
  • Willing to travel worldwide 50-60% of the time

IT Skills

  • Excellent knowledge of Microsoft Office and preferably good knowledge of ACL and SAP

Languages

  • Fluent in English, any other European language is a plus.

We offer

  • An attractive salary package
  • An exciting and challenging job in an international working environment
Only candidates can apply for this job.
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Company Information
  • Total Jobs 3601 Jobs
  • Category Recruitment Consultancy
  • Slogan We Stand Stronger When We Stand Together
  • Full Address Siedmiogrodzka 1/123 , 01-204 Warszawa
  • Address Warszawa
  • Industry Human Resources, Recruitment Consultancy, Training
  • Company Type LLC
  • Email enquiries@spotonps.com
  • SPOC enquiries@spotonps.com
  • About The Company Spot On was founded to help people find their dream job, and help employers find their dream candidates. We believe that social responsibility toward the community is an essential duty, ours is focused on finding the fit job for individuals with an Autism spectrum disorder (ASD) and people with impairment Surviving business environment is becoming more challenging than ever, which creates the need to possess all the skills necessary to grow the business and dominate market place. Unlike traditional recruitment and sourcing agencies, our focus is more on the talent acquisition process, it’s more about the proper identification of the skills needed and the recommendation of proper candidates. We are not just a recruitment company that’s after providing candidates and getting the revenue.  Our true focus is about minimizing the turnover rate of employees by identifying the needed skills, recommending the proper candidate and if needed, developing the needed skills in the candidate as well as the community through cooperation with governments and local entities.
  • Specialties Talent Acquisition and Development
  • Website https://spotonps.pl/
  • Headquarters Address Siedmiogrodzka 1/123
  • Tagline/Slogan We Stand Stronger When We Stand Together
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Contact US

Email : info@spotonps.pl
Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
Phone : +48 660 762 309

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