Manager Internal Audit

3 weeks ago


dubai, United Arab Emirates PUMA Group Full time
YOUR MISSION:
Coordination and execution of internal audits within PUMA headquarters, the subsidiaries and retail stores Preparation of audit reports, identification of improvement areas and determination of action plans with the respective senior management Business partnering for senior management in strengthening the internal control environment and assisting in identifying and quantifying risks within their respective areas Further development and enhancement of audit techniques and methodologies to ensure state-of-the-art audit standards Supporting in developing and setting up the annual audit plan Participation in cross-functional projects (e.g., risk management, compliance, IT
YOUR TALENT:
University degree in business administration, business economics, industrial engineering, or similar qualification Profound internal audit experience, ideally within a multinational industrial/commercial company CIA and/or CFE qualification is desirable Good knowledge of MS Office, experience in working with SAP as well as data analytics tools (e.g., ACL, IDEA) is preferable Excellent communication and presentation skills in English. Further languages are a clear benefit Self-motivated team player with strong analytical and conceptual skills Flexibility and willingness to travel worldwide.#J-18808-Ljbffr

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