Summary
Senior Internal Auditor responsible for providing independent assurance on risks and controls across the Group's operations in the Americas. Acts as regional audit point of reference, conducts financial and operational audits, supports fraud investigations, and delivers recommendations to improve control effectiveness and regulatory compliance.
Responsibilities
- Assess local control effectiveness and monitor remediation of identified issues.
- Engage with regional management and Maison teams to provide risk consultation.
- Perform substantive testing using data analytics tools to validate controls.
- Document observations and prepare audit reports for Group headquarters and regional management.
- Conduct transversal process and regulatory compliance audits across Maisons and functions.
- Serve as controls expert on worldwide internal audit assignments per the audit plan.
- Identify and analyze business risks, process weaknesses, and recommend corrective actions.
- Participate in fraud investigations and advise on anti-fraud initiatives.
- Travel up to 30 percent to support audit activities.
Requirements
- Bachelor or higher degree in Business.
- 5 years of experience in audit or relevant business fields.
- CIA, CISA, or ACFE certifications are a plus.
- Proficiency in business reporting in English; French or Spanish is a plus.
- Experience with fraud investigations and regulatory compliance in North America.
- Strong knowledge of data analytics and visualization tools.
- Functional knowledge of SAP modules is a plus.
- Excellent communication, presentation, and analytical skills.
- Autonomous, well organized, and culturally versatile.
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