Join our Internal Audit team and play a key role in strengthening risk management, internal controls, and compliance across the Omya Group. As part of a global function, you will contribute to audits that support continuous improvement, integrity, and operational excellence throughout the organization.
Main responsibilities:
Execute internal audits throughout the Omya Group, in line with the Audit Plan.
Identify, assess risks and evaluate internal controls within audited processes. Ensure thorough and traceable documentation of audit activities.
Identify and develop recommendations to close any identified gaps during audits.
Regularly follow up on the implementation of recommended action plans.
Create an environment of compliance and integrity towards laws, regulations, security, environmental safety, financial reporting and controlling.
Support and assist management in improving the control, risk management and corporate governance processes.
Enforce respective process adherence globally within the Omya Group.
Build new knowledge and experience systematically.
Review, understand and identify risks from supporting documentation provided by the auditees. Suggest ideas on improving engagement productivity and identify opportunities for improvement.
Develop strong working relationships with the auditees and build a level of influence with Omya local Management teams.
Qualifications:
Master/Bachelor degree in accounting, finance, economics or equivalent
Three years of experience in Finance and/or Audit, or consulting
CA / CPA, Bachelor’s in commerce or MBA (Master’s in business administration)
Minimum 2-3 years of work experience in Internal audit projects
Technical experience in Finance, Operations or Regulatory Compliance
Strong analytical skills with the ability to work independently and proactively
Mindset of providing value added services
Open-minded and willingness to develop and acquire knowledge of the company’s business
Hands-on attitude, result driven and interested in working in a multicultural environment
Strong interpersonal and communication skills at all levels
Solid user of MS Office and knowledge in SAP is an advantage
Fluent in English, any additional language is an advantage
What do we offer?:
Hybrid Work Model : Flexibility to work from home and in the office, according to the policy, helping you achieve a healthy work-life balance.
Ticket Restaurant : Enjoy a daily meal allowance to support your well-being.
Flexible retribution : Kindergarten & Transport
30 Labor Days of Holidays : Ample time off to relax and recharge.
Language Lessons : Access to language lessons to help you grow both personally and professionally.
Medical Insurance : 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
Open and Modern Office Environment : Work in a collaborative, innovative, and comfortable space designed for your success.
International travel required (Percentage: up to 30%)