Offerte di lavoro CANTON TICINO SVIZZERA (LUGANO) per Junior Internal auditor - Pubbl. 11/07
07/11/2016
Annuncio di lavoro ESTERO
GUESS EUROPE SAgl - Strada Regina, 44 - 6934 Bioggio (Svizzera)
Svizzera-Canton Ticino
LUGANO
For our Europe Headquarter in Bioggio, Lugano, we are currently recruiting a JUNIOR INTERNAL AUDITOR.
The role of the researched position includes following functions:
• Under the general supervision of the senior auditors, participates in a team performing financial, compliance, fraud, IT and operational audits for Guess Group subsidiaries;
• Prepares and executes internal assessment of company operations and processes to ensure compliance with policies, plans, procedures, laws and regulations, in accordance with International Professional Practices Framework and Standards of Internal Audit;
• Prepares, updates and enhances the value of the company’s Sarbanes-Oxley (SOX) Act testing and documentation to increase effectiveness and efficiencies within the processes and controls;
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documents internal client processes and procedures;
• Conducts interviews, reviews documents, develops and administers surveys, composing summary memos, and preparing working papers;
• Identifies, develops and documents audit issues and recommendations using Internal Audit independent judgment concerning areas being reviewed;
• Performs related work as assigned by audit management.
Per maggiori informazioni e per l'invio della propria candidatura consultare il profilo linkedin dell'agenzia.
The role of the researched position includes following functions:
• Under the general supervision of the senior auditors, participates in a team performing financial, compliance, fraud, IT and operational audits for Guess Group subsidiaries;
• Prepares and executes internal assessment of company operations and processes to ensure compliance with policies, plans, procedures, laws and regulations, in accordance with International Professional Practices Framework and Standards of Internal Audit;
• Prepares, updates and enhances the value of the company’s Sarbanes-Oxley (SOX) Act testing and documentation to increase effectiveness and efficiencies within the processes and controls;
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documents internal client processes and procedures;
• Conducts interviews, reviews documents, develops and administers surveys, composing summary memos, and preparing working papers;
• Identifies, develops and documents audit issues and recommendations using Internal Audit independent judgment concerning areas being reviewed;
• Performs related work as assigned by audit management.
Per maggiori informazioni e per l'invio della propria candidatura consultare il profilo linkedin dell'agenzia.
Impiegati - Segretari e Tec Amministrativi
L'annuncio è scaduto e non è più possibile registrarsi a questa offerta