Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Senior Internal Auditor UK

Geplaatst 25 mrt. 2024
Werkervaring
5 tot 10 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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At Air Products, we've been helping our customers to become more productive, energy-efficient, and sustainable for more than 80 years. We are an American international corporation with approximately 17,000 employees and operations in 50 countries. We are the world’s leading supplier of LNG. We serve customers in technology, energy, healthcare, automotive, food, and industrial markets worldwide. Our Sustainable Projects, Programs, and Portfolios of Atmospheric Industrial Gases consist of Argon, Hydrogen, Helium, Nitrogen, Oxygen… We are recognized around the world for our innovative culture, operational excellence and commitment to safety and the environment.

The Senior Internal Auditor is responsible for performing individual internal audits, as part of the overall internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports. Internal audits cover functional and operating units and may address financial, operational and IT processes. In addition, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit management with development of the annual internal audit plan, and by championing internal control and corporate governance concepts throughout the business. Responsibilities also include leading or supporting investigation work, and the performance of SOX controls testing. The Senior Internal Auditor may also direct and review the work performed by other internal audit personnel, including resources from co-sourcing firms.

Required Attributes

  • Understanding of risk assessment and internal control concepts, and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
  • Ability to work independently, with limited direction and guidance, and provide appropriate direction to other internal audit project team members
  • Strong verbal and written communication skills, to effectively present to peers and management, in English plus at least one other regional language
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
  • Understanding of internal auditing standards, COSO and risk assessment practices
  • Experience in use of data analysis to identify risks and test controls
  • Experience in performing multiple projects and working with diverse team members

Required Qualifications

  • Undergraduate degree in an accounting, finance or business discipline
  • CPA/CIA designation
  • 5+ years of internal audit or public accounting experience
  • Prior experience of SAP and/or ACL would be considered a positive
  • Prepared to travel internationally up to 40% of the time

Air Products (NYSE:APD) is a world-leading Industrial Gases company in operation for over 75 years. The Company’s core industrial gases business provides atmospheric and process gases and related equipment to manufacturing markets, including refining and petrochemical, metals, electronics, and food and beverage. Air Products is also the world’s leading supplier of liquefied natural gas process technology and equipment.

Chemie
Onbekend
10 medewerkers