About us
We support IKEA Range & Supply Organisation on achieving business and governance objectives. We provide risk & process based audits and compliance assurance activities that assist decision-making, stimulate operational improvements and strengthen the internal control environment. Internal Audit is an operational independent function conducting its services across geographies, organisations, legal entities, process and projects of IKEA Range & Supply with an end-to-end perspective in mind.
About the job
The job of Senior Internal Auditor involves timely execution of audit assignments in accordance with the Operational Audit Plan. The primary objective of the role is to ensure the reliability and integrity of information, compliance with policies, plans, procedures, laws, regulations and contracts, the safeguarding of assets and the economical and efficient use of resources. Further on assisting the Head of Internal Audit with other audit matters and projects. In this role, you will contribute with the following activities:
· Conduct risk-based, process oriented audits and carry out ad-hoc assignments
· Analyse business operation, procedures, processes and data relevant for audit assignments
· Plan, prioritise and manage audit projects with internal and/or external resources
· Create test cases and perform detailed verification tests and evidence collection
· Produce written reports on findings and risks, draw conclusions on the effectiveness and efficiency of internal controls
· Provide recommendations for improvements to processes and systems that will minimize risk,
ensure the compliance and strengthen the control environment
· Help nurture good practice sharing throughout the organisation
· Actively contribute to improving Internal Audit process and approach
· Ensure professional development & continuous learning on how business operate
About you
For being successful in this role, you should have:
· Experience (approx. 8-15 years) in one or more of the following fields:
Internal / External Auditing / Finance / Compliance / Data Analytics / IT Audit / Process Improvement /Creation & Implementation of Internal Control Systems / Compliance verification
· Knowledge of the concepts, theories, principles and practices of Internal Control
· Demonstrated experience auditing General Computer and IT Application Controls
· Eagerness to learn, keen on details and hungry to know "why",
· Analytical, Conceptual & Critical thinking capability
· Ability to build good relations across IKEA based on professionalism and openness
· Good communication, facilitation and presentation skills, fluency in English (written and oral)
· University degree or equivalent working experience and
· Specialised certifications such as CIA, CPA, CISA;CFE
· Willingness to travel internationally (up to 40%)
IKEA is a world leader in the home furnishing business. We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people. Our operations include developing and supplying the global IKEA product range, including a range of IKEA food offers.
