Publicat 02 Feb 2021 | Reactualizat 02 Mar 2021 | Expiră 05 Mar 2021

Manager - Internal Audit (EMEA)

19 posturi |  Aplicare externa
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Candidatul ideal


  • Education: Bachelor's Degree (Accounting or Finance preferred);
  • ACCA certification or CPI (nice to have);
  • Experience: A minimum 5 years of experience within financial audit, operational audit, compliance, or financial analysis for a multi-national company, or supervisory experience at an accounting/auditing firm;
  • Previous people management experience preferred;
  • Language: English - advanced level;
  • Knowledge of manufacturing, sales and service or distribution environments;
  • Strong understanding of the business processes and components of internal control as prescribed by the Committee of Sponsoring Organizations (COSO);
  • Strong knowledge of US GAAP, Sarbanes-Oxley and the International Standards for the Professional Practice of Internal Audit;
  • Strong people development and communication skills;
  • Experience with data analysis or visualization tools;
  • Willingness to travel up to 20%.

Descrierea jobului

Vertiv is seeking an Internal Audit Manager to lead audit activities across the Company's various manufacturing, warehouse, service and back-office locations, specifically focused on activities in the Europe, Middle East and Africa (EMEA) region. The mission of the Vertiv Internal Audit Department is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities that address risks affecting Vertiv's ability to meet internal and external financial and operational requirements.
As Internal Audit Manager, you will report directly to the Director, Global Internal Audit and will gain valuable exposure to many areas within our global business. You will provide valuable risk mitigation insights, increase internal control awareness and be a conduit for positive change.


  • This position will be responsible for planning, scoping, execution, reviewing, and reporting for internal control reviews, risk assessments, and business process optimization projects based on the identified risks.
  • Perform and manage components of the Company's SOX compliance testing program
  • Ensuring audits are executed in conformity with quality assurance guidelines.
  • Utilize data analytics to effectively assess and aggregate information.
  • Partner with management to ensure internal control over financial reporting documentation is sufficient and in compliance with company policy.
  • Perform follow-up on the status of outstanding deficiencies for previously completed audits.
  • Assist in recruitment, development, and training of auditors for the Company.
  • Provide leadership, direction, and management to a team of internal associates and/or outside third-party service providers.
  • Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.
  • Establish relationships with leaders across the business, finance, and legal as well as external auditors.

Descrierea companiei

VERTIV is a global leader in delivering the hardware, software, analytics and ongoing services customers rely on to enable their vital applications to run continuously, perform optimally and grow with their business needs. VERTIV solves the most important challenges facing today's data centers, communication networks, commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extends from the cloud to the edge of the network.
We design, provide and service global critical infrastructures that is helping the world to be always UP and Running. We maintain critical buildings (hospitals, railways, airports, financials, underground, stadiums) and support international businesses to make sure the power is always ON. We are here to enable you to always communicate with your family, friends & coworkers worldwide. We are ONE team within a Global structure sharing the big picture and creating a higher impact in a dynamic world. As employees we OWN our personal development and we believe in open communication across the organization, continuous development and appreciation.

Vertiv is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.

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Manager - Internal Audit (EMEA)  -  Vertiv Group Corp

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