Auditor / senior auditor
7 giorni fa
At Global Blue, we firmly believe that enhancing the shopping experience drives performance.Our mission is to seamlessly connect shoppers and brands worldwide by simplifying the shopping experience and boosting retailer performance. With over 40 years of industry expertise, we have pioneered Tax Free Shopping and expanded into the Payment and Post-Purchase business.As a technology partner, we lead our industries with innovative technology and data-driven insights, bringing unparalleled value at every touchpoint along the shopping journey. We support retailers in handling over 35 million Tax Free Shopping transactions every year and our payment partners in elevating the experience of more than 31 million transactions worldwide. The Senior Auditor will support the company in achieving SOX Compliance and the execution of the audit plan.Reporting to the Internal Audit Director and collaborating with the entire organization, most regularly with Group Finance, Sales and Legal you will contribute to improving quality of the financial reporting, to conveying a SOX culture across the company and to ensuring compliance to group policies & procedures across the entities of the group.SOX & internal controls relatedExecute SOX 404a testing on behalf of managementProvide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company's initiatives & projectsParticipate in the development of the company's internal control framework beyond SOX compliance, to reach operational, financial and compliance excellenceAudit~ On ad-hoc basis, lead or participate to the execution of the company's annual audit plan including financial, operational, and compliance audits across the different entities of the Group3-5 years' work experience in external audit~ Exposure to SOX environments is a plus (either as an external auditor or internal auditor)~ Excellent verbal and written communication skills, with ability to report complex issues to senior management in a concise and effective manner~ Fluency in English~ Comfortable with remote working & remote management~ Ready to travel up to 20% of the time, on short term assignments (usually 1 week maximum)~ Acquire a deep and transverse knowledge of the company's operations & strategyStrengthen project management skills, working on cross-functional and international initiativesBenefit from Global Blue's Agile Working Model, with flexible home-office arrangements
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