Senior Internal Auditor

2 semanas atrás


Porto, Portugal Farfetch Tempo inteiro

FARFETCH exists for the love of fashion. We believe in empowering individuality. Our mission is to be the global technology platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone. We are FARFETCH for All.
FINANCE
We're a diverse team who partner and support the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within FARFETCH Group to drive forward a sustainable business, ensuring we set the guardrails for financial control and performance. 
THE ROLE 
The Senior Internal Auditor will undertake SOX control implementation / testing activities, internal audit assignments and other ad-hoc tasks. You will work closely with the Head of Internal Audit and other Internal Audit team members. You will also liaise directly with Coupang's Internal Control and Internal Audit teams and may be required to perform some assignments under their supervision.

WHAT YOU'LL DOYou will undertake and partner FARFETCH Internal Audit management to perform test of design and test of operating effectiveness as part of the Sarbanes-Oxley audit of controls for business and IT processes;You will perform and project-lead internal audits; You will take responsibility to ensure that previously reported audit and control findings are followed up within appropriate timescales and identify any issues;You will assist Internal Audit management to interpret data, analyse results using different tools & techniques and provide ongoing reports, developing and implementing databases, data collection systems to support continuous monitoring efforts;Partner with Finance, Farfetch Technology (FTech) and and other business teams to understand the setup of data flows and repositories in order to acquire data;Identify and define new process improvement opportunities. WHO YOU AREYou hold a degree in finance, compliance or similar subject;You have at least 5 years of SOX compliance audit and internal or external audit experience;Can manage several project assignments simultaneously; ability to work in a fast paced environment;Reporting and data visualisation skills;Fluent in English, both written and spoken is mandatory. EQUAL OPPORTUNITIES STATEMENTFarfetch is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.


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