Senior Audit Analyst
Miejsce pracy: Warszawa
Nr Ref.: GIA/FSSC/08/2014
Department: Global Internal Audit
Scope of responsibilities:
- Provide a systematic, objective and independent assessment of the operations and internal controls within Avon globally.
- Assess the business processes to ensure that financial and operating information is accurate and reliable, risks are identified and managed, systems of management and control are in place and functioning, and resources are effectively and efficiently used.
- Work with our co-source provider to conduct audits of company operations and systems with an emphasis on internal controls, operating efficiencies and compliance with corporate policies and best practice .
- Assist with certain aspects of audit planning
- Complete assigned areas within company operations with an emphasis on internal controls, operating efficiencies and compliance with corporate policies
- Develop, support and evaluate audit findings and communicate practical, cost justified recommendation to management
- Write audit findings in an appropriate report format including management action taken or planned
- Demonstrate the highest standard of quality , objectivity and proffesionalism
- Prepare comprehensive workpapers documentint audit procedures performed
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