Wednesday , February 28 2024

Kering Careers – KERING Internal Auditor

Website Kering

Job Description:

Kering Americas Internal Audit department is currently seeking an Internal Auditor to join the team. Based in New York City and New Jersey, the Internal Auditor will assist the Americas Internal Audit Manager in the execution of the annual audit plan in the region and other projects related to Internal Control reviews.

Job Responsibilities:

  • Participate in best practice reviews within the Americas region to evaluate, in conjunction with the Internal Audit Manager, the adequacy and efficiency of controls for the safeguarding of assets, compliance with Company policies and procedures, and suggest corrective actions to the related Functions in-charge in order to address the weaknesses identified
  • The audits cover operational (including retail, logistics, communication, human resources, etc.) and financial aspects in order to identify internal control improvements throughout the organization
  • Support the Americas Audit Manager during audits (both entity and store audits) executed as per the Annual Audit Plan
  • Perform audit activities and document audit findings in accordance with professional IIA Standards and Kering Internal Audit methodology along with the Internal Audit Manager
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization and Houses
  • Participate in closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues
  • Manage own work within budget and control hours to meet deadlines
  • Conduct follow-up reviews and remediation testing of the action plans of financial and operational deficiencies defined in the Audit Reports with the proper functions in-charge
  • Participate in opening meetings with the auditees to explain the scope and objectives of the audit engagement and provide a clear overview of all steps in the audit process
  • Assist in the production of written reports, outlining audit findings and identifying adapted recommendations to the internal stakeholders

Job Requirements:

  • Strong time management and organizational skills
  • Detail-oriented, works accurately and efficiently
  • Strong interpersonal and diplomacy skills
  • Energetic, flexible team player with the ability to adapt in a changing environment
  • Solid communication skills, written and oral, as well as relationship-building skills
  • Fluent in English and Spanish (both written and spoken); Portuguese would be a plus
  • Travel about 30-40% (primarily Americas region)
  • Strong knowledge of audit methodology and techniques
  • Must be efficient with Microsoft Office applications

Qualification & Experience:

  • Bachelor’s degree, preferably in Finance or Accounting; Master’s degree or equivalent a plus
  • 2-5 years of experience in External Audit (Big 4 accounting firm preferred) and/or Internal Audit (financial, operational, compliance audits)

Job Details:

Company: Kering

Vacancy Type:  Full Time

Job Location: New York, NY, US

Application Deadline: N/A

Apply Here

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