Internal Auditor Specialist for Risk Management
hace 1 mes
Headquartered in Switzerland since 1957, Selecta Group is a Food Tech company with a leading route-based, self-service distribution network in Europe. The company offers innovative convenience food services and world-class quality coffee brands in the workplace and public spaces.
Selecta serves premium coffee and beverages, snacks, and fresh meals to more than 10 million people in 16 countries across Europe every day. With an annual turnover of €1.2 billion, the company owes its success to its ca. 6,500 highly skilled, dedicated, and passionate associates who are committed to creating millions of moments of joy for clients and their consumers every day.
About the PositionAs Internal Auditor Specialist for Risk Management, you will be responsible for supporting the delivery of the assurance plan through leading audit activities from planning to conclusion, collaborating with management on improving control effectiveness, and reporting to the leadership team.
You'll be expected to develop trust and relationships across the business to support the team's active involvement in the risk management process and to inspire change and continuous improvement, whilst upholding professional standards in internal auditing.
Your main duties will include:
- Plan, scope, and undertake audit assignments effectively and efficiently operating independently, ensuring work is produced to the required standard and deadline by identifying key risks to business objectives, assessing and testing controls using data analysis where applicable, and identifying areas for improvement.
- Produce high-quality audit reports, written in a clear and concise manner to convey observations and risks to senior management, obtaining their commitment to improvement through documented actions.
- Actively monitoring agreed actions arising from audit activity and supporting management in control improvements, helping to share and promote best practice across the group.
- Maintaining positive relationships within the business, being 'hands-on' in helping to overcome problems, assessing threats, driving improvements, and raising general awareness of risk management.
- Advising management on the prevention of fraud - identifying fraud risks in areas under audit review and assessing and reporting on the effectiveness of mitigating controls, suggesting actions to strengthen the control framework, and supporting the group's fraud risk assessment.
We're looking for someone with:
- A preferred Professional qualification or part qualification (ACCA, ACA, CIMA, or CIA/CMIIA)
- Proven knowledge of internal auditing standards and procedures
- 7+ years experience in Internal or External Audit
- A high degree of motivation and strong work ethic with the ability to operate in a team environment and independently
- Proven ability to manage several projects concurrently, delivering high-quality and timely results
- Advanced technical and analytical skills, including MS Office proficiency and Excel skills
- Strong written and verbal skills, with the ability to interact positively and build relationships with all levels of the organisation
- An excellent command of English and Spanish
- The ability to travel the breadth of our regional coverage, up to 30%
We offer a competitive salary and benefits package, including a bonus plan, health insurance, and free coffee.
Salary: €80,000 per annum
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