Nokia
As a Senior Internal Auditor, you will be contributing hands-on in the planning & preparations for your audit assignments, performing data analysis, risk assessments, detailed testing, and root cause analysis. You will interact across all levels of the organization and also be tasked with presenting topics to business leadership.
Additionally, as things change both internally and externally, we continuously look for ways to improve and hope that you can join us to do the same.
We are a diverse department, with team members based in main offices across five different countries! You and the rest of our team members will regularly work with each other and our auditees for many of your assigned audits.
A master´s or bachelor’s degree in finance, accounting, or a comparable business-oriented degree
Professional Accounting certifications (i.e. CPA, CIA, CA, CMA, CFE) (or comparable background/experiences in lieu of a certification)
Hands-on knowledge of accounting and financial principles and reporting and finance tools and processes
Process and business understanding
Practical knowledge of audit software, data analysis and reporting tools
Fluent written and spoken English skills
Good presentation skills
Analytical ability to identify weaknesses, perform root cause analysis and convert findings into required actions
Capability to adapt to changing work environments and work both independently and as a team member
Willingness to travel and an understanding and appreciation of cultural differences
Interview skills and ability to influence and negotiate
Conduct audits and other financial and operational reviews according to the annual Nokia Audit Plan
Perform audit procedures to address identified risks and to assess the effectiveness and efficiency of internal controls
Provide assurance that operations and processes confirm to Nokia policies and procedures
Prepare and present to all levels of Nokia management the results, recommendations, and conclusions of audit reviews
Perform special studies, investigations, or consulting assignments for Nokia executive management
Assist the Nokia Compliance team as necessary for Compliance related topics
Assist Nokia Internal Controls group with identified S-Ox testing
Pursue approved programs for continuing education in order to remain up-to-date in the audit profession.