Audit Manager - Zurich Cover-More (Les)

Audit Manager - Zurich Cover-More (Les)

19 sep
|
Allianz
|
Les

19 sep

Allianz

Les

OverviewAntes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación.In this role you lead risk-based audit projects within Bunge’s Global Internal Audit function, driving measurable business value and strengthening the audit brand. You will mentor staff, oversee audits from planning to reporting, and shape the technology risk agenda. You’ll collaborate with integral management to build talent, improve services, and foster strong stakeholder relationships. This position offers development opportunities and exposure to strategic initiatives that push for growth, transformation, and better controls.ResponsabilidadesSupervise audit seniors and staff in interviews, document reviews, surveys, memos, and working papersOversee audit procedures, issue identification, criteria development, evidence review,



and process documentationLead identification and documentation of audit issues and recommendationsLead opening/closing meetings with local management for projectsReview and quality-check staff work papers; monitor audit activity status for ManagerCommunicate audit/advisory results via reports and presentations to managementMaintain productive auditee and staff relationships through meetings and communicationsIdentify and evaluate technology risk areas; contribute to technology Audit Plan developmentPursue professional development and share knowledge with colleaguesResearch emerging technology risks, controls, and solutionsProvide training and guidance to Global Internal Audit staff on audits and related issuesRequisitos principalesBachelor in AccountingCPA / CA, CIA, or international equivalentFive xhfqzwm or more years of full-time experience in auditing, accounting, business analysis, or program evaluation; at least three years supervisory or project management experienceSOX experience a plusIndustry knowledge in a relevant specialty area a plusExcellent English; other languages aplusLeadership and people managementStrong communication (written, verbal, listening)Analytical and problem-solving abilitiesMicrosoft Office (PowerPoint, Excel, Word)ERP systemsAudit tools

📌 Audit Manager - Zurich Cover-More (Les)
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📍 Les

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