In 1981, GUESS sold its very first pair of jeans to Bloomingdale's department store. Since then, GUESS has grown, becoming one of today's most recognized and influential apparel brands in the world. The continued dedication and commitment of our employees is the driving force of GUESS. Our talented professionals focus on leading the company with their vision of success. Join the team at GUESS Europe and bring your vision to life. GUESS Europe is seeking eager, passionate individuals to uphold our commitment to the spirit of the GUESS family of brands including GUESS, Marciano, GUESS Factory.
PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Internal Auditor will perform complex level professional internal auditing work, involving conducting financial, compliance, fraud, IT and operational audit projects and providing consulting services to the organization’s staff.
The role will also ensure and maintain all organizational and professional ethical standards.
CORE JOB RESPONSIBILITIES
- Under the general supervision of the senior auditors, participate in a team performing financial, compliance, fraud, IT and operational audits for Guess Group subsidiaries
- Prepare and execute internal assessment of company operations and processes to ensure compliance with policies, plans, procedures, laws and regulations, in accordance with International Professional Practices Framework and Standards of Internal Audit
- Prepare and update the value of the company’s Sarbanes-Oxley (SOX) Act, increasing effectiveness and efficiencies within the processes and controls
- Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and document internal client processes and procedures
- Conduct interviews, review documents, develop and administer surveys, composing summary memos, and preparing working papers
- Identify, develop and document audit issues and recommendations using Internal Audit independent judgment concerning areas being reviewed
- Perform related work as assigned by audit management