Audit Manager
British American Tobacco
Heredia, CR
hace 1 día

Level : Experienced Professional

Job Type : Permanent

Contractual Legal Entity : BASS Americas SA (CR12)

PURPOSE :

Undertakes and Leads less complex audits within BAT’s Group (or its suppliers) and reports findings of Internal Audits using structured tools and techniques to support the audit process.

Provides audit expertise, advice and guidance and promotes an awareness of risk management and control practices with BAT management.

MAIN ACCOUNTABILITIES :

  • Participates in, or leads internal audits within different business units in the company, to form an independent and objective view on risk management practices and the internal control environment by : Identifying significant risks in processes, projects, services and business applications.
  • Performing appropriate audit tests over the controls identified for testing. Assessing the design, effectiveness and efficiency of internal controls over risks.

    Managing Action Plans for control issues fully address the root cause of the issues. Writing reports for Management and Audit Committees that clearly and accurately explain the audit findings, their cause and impact on the defined business process objectives.

    Agreeing action plans with management to bring about the necessary improvements in the processes.

  • Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit services.
  • Line management responsibility for Senior Auditors and Audit Project Team management responsibility for individual assignments.
  • This includes timely and clear feedback on their performance and development needs.

    BASIC REQUIREMENTS :

  • University degree, with relevant professional qualification.
  • Willing to travel internationally on a regular basis.
  • Fluent English level.
  • Previous experience in audit processes (preferably related to risk management and controls), preferably within corporate industry
  • Experience dealing with external auditors (desirable)
  • Experience in a global FMCG or similar dynamic operating environment (desirable)
  • High communication and team work skills.
  • British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

    We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

    Our portfolio includes our world-famous Global Drive Brands Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

    Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes.

    Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

    Job Segment : Audit, Manager, Risk Management, Internal Audit, HVAC, Finance, Management, Operations

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