Senior Internal Auditor
Thomson Reuters is the world’s leading source of intelligent information for businesses and professionals. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial, legal, tax and accounting, scientific, and media markets, powered by the world’s most trusted news organisation.
Role Description
We have an immediate opportunity for a Senior Internal Auditor – International Region to join our Corporate Compliance & Audit team. The position will be located in Gdynia, Poland and will be responsible for:
- Performing internal audit reviews
- Conducting independent fraud investigations
- Performing ad hoc projects, as needed
Responsibilities
Internal Audit:
- To schedule and perform detailed planning for internal audits
- To prepare and execute test programmes and manage the performance of assignments
- To prepare workpapers and internal audit reports to support findings/conclusions and make recommendations for improvement where necessary
- Discuss findings with management
- To follow-up on actions arising from audit assignments as required, and assist with the preparation of status reports
- To ensure the internal audit repository is maintained and updated in a timely manner
- To contribute to the development of the Internal Audit function and process through continuous personal and professional development
Fraud Investigations:
Conduct fraud investigations to ensure they are performed appropriately and in accordance with existing protocols, including:
- Researching and gathering of relevant information related to the fraud allegation
- Interviewing employees, customers, vendors and other third-parties, as deemed relevant
- Identifying control deficiencies and potential remediation
- Preparation of written reports that concisely summarise the relevant facts of the investigation, provide conclusions and recommended control actions for management
Other:
- Stay current with developments in the accounting and auditing professions
- Perform other ad hoc projects as assigned
Experience:
- 3+ years experience in accounting/auditing (public or internal) and/or relevant industry experience
- Experience in working independently and directly with senior management teams
- Bachelor’s degree in Accounting or Finance required
- Public Accounting experience preferred
- Fraud research and investigation background and experience preferred
- Experience in internal controls compliance
Qualifications:
- ACA / ACCA / CIMA / CFE qualified (or equivalent preferred)
- Desired Skills and Personal Attributes:
- Strong analytical, written/verbal communication, interpersonal and relationship building skills
- Process and detail oriented
- Demonstrated ability to take initiative and drive projects to completion
- Organisational planning and management skills
- Ability to adapt to change and multi-task in a dynamic environment
- Ability to work independently or in a team environment
- Ability to travel (up to 25%)
- Proficiency in the use of Microsoft Office applications (Word, Excel, Outlook, Power Point and Access) required
