Financial Auditor ()

Beschrijving:

The SWIFT Internal Audit Department consists of a team of highly skilled, experienced, and dedicated professionals that provides Senior Management and Board of Directors with independent assessments of risks and control environment.

As a member of our international Audit Department spread among three different locations, you will be part of the “Infrastructure Audit” Team based in Headquarters in Belgium. As a member of the team, you will assist with the execution of the audit plan either as a “Lead Auditor” or as a “Staff Auditor” depending on the size and the complexity of the audit.

You will be strong in financial, operational and business oriented audits. You will be following Internal Audit best practices and ensure compliance with our Internal Audit Methodology and quality standards. You will also contribute to the Department’s continuous improvement programme and enhance the risk based audit program, both annual and four year plans.

You will have good communication skills to sufficiently interface with internal stakeholders with different business profiles. You will be ready to travel to remote locations within Asia, Europe and Americas.

Your responsibilities will mainly be to:

  • Assist with the execution of assigned share of audits within pre-established budgets and scope statements, and gradually develop into being able to take a Lead Auditor role – ensuring assigned team members remain productive throughout the audit, assigning work and coaching team members as appropriate;
  • Participate to the development of the planning documents;
  • Assisting with the development of detailed test plans enabling adequate testing of the specified controls;
  • Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and contributing to validating findings;
  • Contribute to the clearance of audit exceptions raised during fieldwork and assist with the preparation of audit reports as well as helping prepare for key meetings during the audit process;
  • Provide timely assistance in the follow-up on audit recommendations and audit issues requests for closure;
  • Contribute to establishing and/or maintaining professional, productive working relationships with line management and staff.

Education

University degree – preferably Accounting/Finance or Economics.

Advance Degree and/or professional certification(s) (CPA – CIA – CISA) is(are) a plus.

Experience

The successful candidate will have at least 3 years of relevant professional experience in Internal and/or External Audit. Experience in the area of marketing or consulting is a plus.

Professional knowledge and expertise

You will have an understanding of risks and controls with a good sense of sales and marketing business related processes. Due to the nature of the role, resilience and good verbal and written communication skills in English are essential. Also, the candidate must be goal oriented, pro-active, team player, and adapting well to a diverse and multicultural environment.

Organization : Internal Audit

Hiring Manager : Leyre Fuertes

Primary Location : BE-Brussels Region

Level: 40

Recruiter : Angelique HEUCHON

Categorie: 

 


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