Internal Audit Senior

Fecha de la oferta: 21-02-2012 Sara Lee - English - Ofertas de trabajo
Ofertas de trabajo en Sara Lee - English
Nombre de la empresa: Sara Lee - English
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Ubicación

Población: Barcelona
Provincia: Barcelona
País: España


Descripción

Puesto vacante: Internal Audit Senior
Categorías:
Administración de empresas - Auditoría
Departamento: Internal Audit
Nivel: Empleado
Número de vacantes: 1
Descripción de la oferta: Sara Lee Corporation is a global manufacturer and marketer of high-quality, brand-name products for consumers throughout the world. The Corporation, based in Chicago, has operations in 58 countries and markets branded products in nearly 200 nations.

Sara Lee needs to incorporate an Internal Audit Senior, based in Barcelona (Spain), on a full-time basis for an indeterminate period of time.

Main Tasks and Responsibilities:

The Sara Lee Internal Audit Department's mission is to continuously add value by providing objective and innovative audit services that evaluate risk, control and governance processes. Further, we provide the board of directors, audit committee, and Sara Lee senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality services to support the department mission.

Essential Duties & Responsibilities:

- Assesses the accuracy of the financial statements and the quality of internal controls, as well as makes risk assessments of individual divisions.
- Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles and to assess the efficiency and effectiveness of operations;
- Conduct reviews to assess the accuracy of the financial statements;
- Determine compliance with established Finance policies and Sarbanes Oxley legislation;
- Prepare reports based upon audit results, audit documentation, and client responses;
- Effectively communicate audit findings via update meetings and closing conferences with management personnel.


Requisitos

Estudios mínimos: Licenciado - Administración y Dirección de Empresas
Experiencia mínima: De 3 a 5 años
Imprescindible residente en: Provincia Puesto Vacante
Requisitos mínimos: - Undergraduate degree in Finance/Business Administration, Accounting, or other relevant field;
- 2 to 5 years experience with a Big 4 accounting firm, a consulting company or a large corporation`s internal audit department;
- Financial audit experience,
- A professional accounting/audit certification (CPA, CIA, CISA, etc.) certification preferred. If not certified, a certification will be expected within one year of joining the department;
- Good understanding of generally accepted accounting principles (US GAAP, IFRS) and auditing standards;
- FMCG/Manufacturing experience preferred;
- SAP knowledge preferred;
- Analytical skills to review and analyze business operations and to identify accounting and operating issues as well as opportunities for improvement
- General knowledge of risk/control frameworks (COSO, COBIT) preferred;
- Willingness to travel (up to 60%);
- Must fluently speak English and have the ability to speak other European languages.
Requisitos deseados: - Goal-oriented and outgoing with strong interpersonal and teamwork skills;
- Self-motivated - strong personal development drive and focus on achieving key deliverables;
- Strong written and verbal communication skills;
- Ability to think and work analytically, including strong problem solving skills;
- Clear drive for results: Ability to work through obstacles and to be persistent to identify quality recommendations and solutions in a timely manner.


Contrato

Tipo de contrato: Indefinido
Jornada laboral: Completa