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%)