Senior Internal Auditor
Riga, Republic of Latvia
ID ya Tiro : 30646
Mofuta wa tiriso : Tshegetso
Lefelo : Riga, Republic of Latvia
Letsatsi le e phatlaladitsweng :
N/A
Letsatsi la go tswala :
Key responsibilities
With leadership from the Regional Audit Leader, the role supports the provision of an efficient, effective and proactive internal audit service across the International business. Key accountabilities include the delivery of audit fieldwork, drafting of reports with management actions and coaching management in their implementation of such actions in line with target completion dates. The position requires up to 60% international travel, mainly in Region.
- Working in country, alone or as part of a small team, delivering audit fieldwork to a consistently high standard. Includes developing or tailoring detailed audit/risk programmes for each audit and testing of both design and operating effectiveness of controls against an agreed set of Group control standards.
- Working closely with the Regional Audit Leader, ensure key findings are discussed and agreed with management at regional and country level. Provide support and guidance to local management team on matters that arise, taking the time to understand local conditions and key risks.
- At the direction of the Global SOX team, and with the support of the Regional Audit Leader, support the execution of the Sarbanes-Oxley (SOX) compliance program, including control design and testing where applicable and appropriate.
- While retaining independence, be a business partner to all. Through constructive dialogue, ensure that findings are fact based and that relevant actions are agreed that address the issue and can be achieved in the time frame set.
- Follow up on agreed actions to continue to support and aid local management to in efficient and timely implementation.
- Continue to develop an expertise in the businesses’ risks, systems and procedures so that consequences of control shortcomings are understood and communicated.
- Take ownership in assigned accountabilities to deliver reports which are concise and relevant, with focus on agreed action plans to be completed in a realistic time frame.
- Comply with the team’s standards and work practices showing excellent ethical and professional attributes at all times.
What are we expecting:
- Prior internal or external audit experience (preferably within a Big 4 accounting firm);
- Recognized professional qualification preferred (e.g., ACA, ACCA, CA, or equivalent);
- Familiarity with International Financial Reporting Standards (IFRS);
- Fluency in spoken and written English, paired with excellent report-writing capabilities;
- Strong financial skills with the ability to review complex systems, analyze individual company processes, and assess risks and controls accurately;
- Proactive, open approach with strong relationship-building and influencing skills across diverse cultures and geographic location;
- Ability to adopt a commercial perspective to provide value-adding advice and recommendations to the business;
- Self-motivated, capable of working independently;
- A good understanding of IT systems;
- Uncompromising honesty and integrity. Willingness to support risk awareness and policy compliance through training or consultation;
- High level of commitment and flexibility to travel internationally (up to 60%).
We offer
- Competitive salary and benefits package;
- Travel with overnight stays away from home will be up to 60%;
- A collaborative work culture within a globally recognized organization;
- Opportunities for professional growth and international exposure working across Region;
- The chance to make a real impact in strengthening risk management and governance
Diteng tse di Amanang
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Bona ditiro tsa G4S kwa YuropaBona ditshono tsa tiro tse di kgatlhang kwa G4S kwa Yuropa. Senka ditshono tsa tiro, tlhomamisa ditlhagiso mme o ikope jaanong go kopanela le moetapele wa lefatshe lotlhe mo tshireletsong.
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Bona ditiro tsa G4S kwa Asia & Botlhaba Gare
Bona ditshono tsa tiro tse di kgatlhang kwa G4S kwa Asia & Botlhaba Gare. Senka ditshono tsa tiro, tlhomamisa ditlhagiso mme o ikope jaanong go kopanela le moetapele wa lefatshe lotlhe mo tshireletsong.
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Ditirelo tsa Tshireletso kwa G4S
Bona ditiro tsa tshireletso tse di busetsang kwa G4S. Kopanela le ditlhopha tsa rona tsa bomaitseanafo go ralala lefatshe go tshireletsa ditšhaba le go ntsha ditharabololo tsa tshireletso tse disha.
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Ditharabololo tsa Madi kwa G4S
Bona ditiro tsa Ditharabololo tsa Madi tse di kgatlhang kwa G4S. Kopanela le setlhopha sa rona se sesha mme o tswelele ka tiro mo tsamaisong ya madi le tshireletso.
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Ditirelo tsa Tlhokomelo & Go Okwa kwa G4S
Bona ditiro tsa Tlhokomelo & Go Okwa tse di busetsang kwa G4S. Kopanela le setlhopha sa rona go tokafatsa tshireletso ya setšhaba le go ntsha ditharabololo tse disha tsa tlhokomelo le toka.
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Tsamaiso ya Mafelo kwa G4S
Bona ditiro tsa Tsamaiso ya Mafelo tse di kwa godimo kwa G4S. Kopanela le setlhopha sa rona se sesha mme o tlhomamisa go nna botoka mo ditirong tse di sireletsegileng le tse di nang le bokgoni.
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Ditiro tsa Tiro le Tirisano kwa G4S
Bona ditiro le ditshono tse dikgolo tsa tiro kwa G4S, go tswa go IT, Tsamaiso, le HR go ya go Tsamaiso ya Tiro, Ditshelete le Ditirelo tsa Bareki.
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Dineo tsa Badiruedi kwa G4S
Bona dineo tsa rona tse dikgolo, go tswa mo tlhabololong ya botaki go ya go botsogo. Kwa G4S, re batla gore batho ba rona ba atlege mme ba fitlhelele bokgoni jwa bone.
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Bona ditiro tsa G4S kwa Aforika
Bona ditshono tsa tiro tse di kgatlhang kwa G4S kwa Aforika. Senka ditshono tsa tiro, tlhomamisa ditlhagiso mme o ikope jaanong go kopanela le moetapele wa lefatshe lotlhe mo tshireletsong.
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Bona ditiro tsa G4S kwa Latin Amerika
Bona ditshono tsa tiro tse di kgatlhang kwa G4S kwa Latin Amerika. Senka ditshono tsa tiro, tlhomamisa ditlhagiso mme o ikope jaanong go kopanela le moetapele wa lefatshe lotlhe mo tshireletsong.
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Bona ditiro tsa G4S kwa UK & Ireland
Bona ditshono tsa tiro tse di kgatlhang kwa G4S kwa UK & Ireland. Senka ditshono tsa tiro, tlhomamisa ditlhagiso mme o ikope jaanong go kopanela le moetapele wa lefatshe lotlhe mo tshireletsong.
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Botsogo le Tshireletso kwa G4S
Tshireletso le botsogo jwa babereki ba rona ke boleng jwa konokono jwa G4S. Go tlhomamisa maemo a a kwa godimo a tshireletso mo madirelong a rona go dira gore babereki ba rona ba sireletsege.
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Go Ithuta le Kgolo ya Tiro kwa G4S
Kwa G4S re leka ka natla go godisa setso sa tlhabololo e e tswelelang mme re kgothatse batho mo maemong otlhe go godisa bokgoni jwa bone le go fitlhelela bokgoni jwa bone jotlhe.
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Dintlha tsa Go Thapa le Dipotso tse di Botlhokwa ka Tsamaiso ya Go Ikopela
Ithute go feta ka tsamaiso ya go ikopela kwa G4S. Go go thusa mo loetong lwa gago, re kopantse dipotso tse di botlhokwa tse di bodiwang ke ba ba ikopelang.
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Ngwao le go Ikamanya kwa G4S
Go beela mo ngwaong ya go ikamanya ke gone go dirang gore re atlege - go tokafatsa kgolo ya tiro, tshireletso ya setshaba, le ditharabololo tse disha mo setlhopheng sa rona sa lefatshe lotlhe.
