Internal Auditor

vor 2 Wochen


Fribourg, Schweiz Wella Company Vollzeit

**ABOUT THE WELLA COMPANY**

Together, **WE** enable individuals to look, feel, and be their true selves.

Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, Wella Company and its brands enable consumers to look, feel, and be their true selves. As innovators in the hair and nail industry, Wella Company empowers its people to delight consumers, inspire beauty professionals, engage communities, and deliver sustainable growth to its stakeholders.

**THE ROLE**

We're looking for an Internal Auditor to join our Global Risk-Control-Audit Team. In this role you will be responsible to improve operations by bringing a systematic and disciplined approach to the effectiveness of audit, risk management and internal control.

**KEY RESPONSIBILITIES**
- Develop adapted internal audit work program and related tools using an appropriate risk-based methodology,
- Perform field works and audit tests as per the defined work program,
- Present, discuss and agree audit issues as well as action plans at the end of each field works, with a collaborative and value-added approach,
- Report issues by preparing and presenting reports that reflect audit’s results and document audited processes,
- Evaluate response with respect to audit comments and recommendation and conduct follow up audits to monitor management’s action plans implementation.
- Perform ad-hoc internal audit projects, as assigned by Internal Audit management and provide support to any teaM/Function as needed and requested.
- Maintain an up-to-date action tracking system to identify and monitor the status of outstanding audit recommendations and report the status of the open recommendations to the management on a periodic basis.

**QUALIFICATIONS**
- You are an Excellent team player and have the ability to work independently,
- You have a demonstrated experience between 5 and 7 years as Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company,
- Experience in SOX audits will be highly appreciated,
- Good knowledge of cosmetic industry will be a plus,
- You have a master’s degree in business, Finance, or in IT,
- You are fluent in English, second European language is a plus,
- You are recognized by your excellent written and oral communication skills,
- You have an advanced level in computer skills on MS Office, accounting software and databases, skills in IT auditing would be a plus,
- Your high attention to details and excellent analytical skills and your ability to run audit assignments in a good team spirit will make you perform on this new challenge.

**Please be aware that this position requires until 40% travel rate, this flexibility is required.**

**EEO OPPORTUNITIES**

We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Wella Company with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.

We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.


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