A Randstad Professional Talent Solutions é a unidade de negócio do Grupo Randstad, direccionada para o recrutamento de Middle & Top Management.
Estamos neste momento a desenvolver um projeto de Internal financial auditor.
...Your key responsibilities will be:
Contribute to the efficiency of the finance activities and controls of the international entities’ finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans;
Coordinate and oversee the management of the Finance second line of defense teams on the international markets’ perimeter;
Contribute to the optimization of the financial risks management through the deployment / update of the second line of defense internal control framework. The perimeter to be covered is Management Accounting at central and international level, in accordance with existing regulations and Finance / Risk internal control guidelines.
Ensure the review (following a risk-based approach) of the finance processes in order to identify, follow-up, and assess financial risks;
Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities’ Finance local departments.
Degree in Audit, Accounting or any other relevant field
Minimum of 3-5 years of experience in internal controls or financial audit, ideally in the insurance or financial services sectors
Strong understanding of audit techniques and a risk-based approach
Knowledge of IFRS norms, management accounting and/or Solvency 2 would be preferable
Fluent in English and in French
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