Senior Internal Audit Manager
hace 4 semanas
Job TitleSenior Internal Audit ManagerJob DescriptionWe're looking for a Internal Auditor Finance to join our Internal Audit Team in Panama.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world leader in lighting, we're constantly ahead of the curve. Through our leadership in connected lighting and the Internet of Things, we're breaking new grounds in data analytics, AI, and smart homes, offices, cities and moreSignify is one of the few companies in the world to achieve carbon neutrality and our next sustainability goals are even bolder: doubling our positive impact on the environment and society by 2025.As an Internal Auditor Finance you'll be responsible for leading and executing internal audits, facilitate discussions with multiple stakeholders and senior leadership of the company to agree on appropriate solutions to mitigate relevant risks.We're on the lookout for forward-thinking innovators with a passion for sustainability.
If you match this description, get in touchWhat you'll doInteract with the Senior Leadership of the company, facilitating discussions with multiple stakeholders to agree on appropriate solutions to mitigate relevant risks.Execute & lead audit reviews (Strategic and Operational Risk Assessment, Enterprise Risk Management, Business Process Improvement and Value Assurance).Evaluate risks & controls, define scope of audits, execute on plans, engage and deal effectively with auditees on reporting audit findings and recommendations, issue audit reports.Incorporate data analytics into audits/investigations/projects.Coordinate Internal Audit activities with those of other auditors to ensure proper audit coverage, eliminate duplicate efforts and improve efficiency and effectiveness of all activities.Your qualifications7 - 12 years' experience, preferably within Finance function in business or commercial organisations.Membership of professional bodies by examination desirable.Academic education including a University degree.Working knowledge in various tools applied within Signify is desirable.Languages mainly English and ideally one other language.Strong analytical skills, data driven, knowledgeable in Lean Six Sigma and Data Analytics preferred.Understanding of (business) risks, risk mitigation and fit-for-purpose controls in operational processes and specific risk areas.Excellent (written and oral) communication skills and know how to engage constructively with senior management and deal with significant exposure environments.Ability to travel 50-70% domestically and internationally.What you'll get in return We're offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.See through the eyes of our employeesWho we areSignify is the world leader in lighting.
We provide professional customers and consumers with quality, energy-efficient LED lighting. And our lights, when connected, bring data to devices, apps and people - redefining what light can do and how you use it. Today, our innovations, such as LiFi - internet connectivity through light - and UV-C, solar and horticultural lighting, contribute to a safer, smarter, more sustainable world.We're operating in 74 countries with 32,000 people worldwide.
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