Audit Executive Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the audit executive job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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  • Pick from the thousands of curated job responsibilities used by the leading companies

  • Tailor your resume by selecting wording that best fits for each job you apply

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MG
M Gibson
Margarita
Gibson
7563 Harold Route
Phoenix
AZ
7563 Harold Route
Phoenix
AZ
Experience Experience
08/2015 – present
Philadelphia, PA
Chief Audit Executive
Philadelphia, PA
Chief Audit Executive
08/2015 – present
Philadelphia, PA
Chief Audit Executive
08/2015 – present
  • Performs human resource management activities, including evaluating performance, recruiting and retaining top talent
  • Establishes risk-based plans to guide the internal audit function, after consideration of the organization's strategic plans and input of senior management and the Audit Committee
  • Reports to senior management and the Audit Committee on the results of internal audit's activities and performance relative to plan
  • Develops and maintains a quality assurance and improvement process for Internal Audit
  • Performs other duties and responsibilities as assigned
  • Establishes policies and procedures to guide the internal audit function, including record retention guidelines
  • Plans, assigns, monitors, reviews, evaluates and leads the work of assigned staff
05/2012 – 04/2015
Los Angeles, CA
Internal Audit Executive
Los Angeles, CA
Internal Audit Executive
05/2012 – 04/2015
Los Angeles, CA
Internal Audit Executive
05/2012 – 04/2015
  • Develop and execute audit tests including management of sampling techniques
  • Work with high-growth clients and other market leaders in the asset management industry
  • Work effectively as a team member sharing responsibility, providing support, and updating senior team members on progress
  • Conduct performance reviews and contribute to performance feedback for staff
  • Maintains internal audit competency through ongoing professional development
  • Develop recommendations to close identified control gaps
  • Assist team leaders to assess risks and evaluate controls
05/2009 – 12/2011
Phoenix, AZ
Audit Executive
Phoenix, AZ
Audit Executive
05/2009 – 12/2011
Phoenix, AZ
Audit Executive
05/2009 – 12/2011
  • Demonstrate an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments
  • Demonstrate expertise in primary accounting frameworks (UK GAAP or IFRS) and in related financial reporting matters
  • Demonstrate expertise in using GAM to perform an assurance engagement in compliance with auditing standards
  • Contribute to effective team work in internal engagement situations
  • Assess the business risks, which may prevent the attainment of business policies and objectives and the actions taken to manage those risks
  • Highlight areas where risks are not identified or where risk management processes could be improved
  • Assist management in the anticipation and management of risk
Education Education
Bachelor’s Degree in Proficiency With Ifrs
Bachelor’s Degree in Proficiency With Ifrs
University of Oregon
Bachelor’s Degree in Proficiency With Ifrs
Skills Skills
  • Develops and maintains a quality assurance and improvement process for Internal Audit
  • Attend to detail while maintaining a big picture orientation
  • Develops and maintains strong relationships across all levels of the organization
  • Gathering and compiling information and data
  • Communicates results of engagements to management and the Audit Committee and establishes an appropriate follow-up mechanism to ensure issues are addressed or properly reported to the Audit Committee
  • Provides recommendations for strengthening controls
  • Establishes risk-based plans to guide the internal audit function, after consideration of the organization's strategic plans and input of senior management and the Audit Committee
  • Oversees the testing of financial reporting key controls for Sarbanes Oxley
  • Maintains currency in audit processes and procedures
  • Prepares and presents operational budgets for the Internal Audit department
Create a Resume
1

Audit Executive / Assistant Manager Resume Examples & Samples

  • Ability to effectively manage the Audit process with consideration of audit risk issues and accounting technical matters
  • Ability to lead fieldwork on clients sites
  • Business Development skills
  • Expertise in primary accounting frameworks (UK GAAP or IFRS)
  • Demonstrate expertise in using GAM
  • Honours degree qualified (or equivalent)
  • ACA/CA/ACCA (ICAEW, ICAS, Irish Institute or equivalent international qualification) - preferably first time passes
  • Proven experience in delivering external audit in the Financial Services industry, ideally specialising in Banking and Capital Markets
2

Audit Executive Resume Examples & Samples

  • Demonstrate the ability to lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • External audit experience or a wide range of experience working in the Pensions industry in a accounting role
  • Experience in auditing Pensions funds preferable but not required
3

Ccb-audit Executive Assistant Resume Examples & Samples

  • Actively manage the calendars of multiple managers. Work effectively with other administrative assistants and meeting participants to schedule meetings, meeting logistics, ensure conflicting meetings are reviewed and resolved timely, and ensure managers are aware of calendar updates
  • Book travel arrangements and organize itineraries. Ensure travel arrangements are within department policy, meetings are appropriately scheduled and any additional travel requirements such as visas for international travel are considered. Process timely and accurate travel expense reports
  • Perform routine tasks such as those related to staff meeting communications, ad hoc group directory and organization chart updating
  • Assist with staff onboarding and offboarding which includes requesting equipment setup and system access
  • Manage general office needs such as ordering supplies, mail distribution, and floor maintenance
  • Professional with expertise in administrative or related functions; preferably experience in working for multiple managers
  • Proven ability to meet manager expectations with accurate and efficient delivery, ability to multi-task and prioritize manager requests and needs
  • Excellent verbal and written communication and interpersonal skills required with the ability to produce high quality emails and messages to individuals at all levels of the organization
  • Exceedingly attentive to details, ability to focus and conduct business with few errors
  • Exceptional experience with calendar management, time and expense management support, meeting coordination and planning
  • Proven PC skills, highly proficient in all Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
  • Enthusiastic, self-motivated, effective under pressure, and willing to take personal responsibility and accountability
  • Able to work with minimal supervision, works well individually and in teams, shares information, and supports colleagues
  • Demonstrates sound judgment and discretion regarding sensitive topics
4

Internal Audit Executive Resume Examples & Samples

  • Work with high-growth clients and other market leaders in the asset management industry
  • Deliver audits and take responsibility through wrap-up and final report delivery
  • Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business
  • Work effectively as a team member sharing responsibility, providing support, and updating senior team members on progress
  • Contribute to people initiatives, including recruiting and retaining FS Risk professionals
  • Maintain an educational program to continually develop personal skills
  • Strong academic record including at least a 2.1 classified degree or equivalent, a professional qualification would be advantageous
  • Strong understanding of the investment management industry
5

Internal Audit Executive Resume Examples & Samples

  • 3+ years of experience in Audit and/or Operational Risk
  • Previous experience with GAAP, General Ledger, and Infrastructure Controls
  • Previous experience within an Accounting or Financial Services environment
6

Chief Audit Executive Resume Examples & Samples

  • Establishes risk-based plans to guide the internal audit function, after consideration of the organization's strategic plans and input of senior management and the Audit Committee
  • Leads assurance and consulting activities of the audit function, including information technology audits and independent reviews
  • Communicates audit plan and resource requirements to the Audit Committee for approval and ensures adequate resources are available to complete the audit plan
  • Reports to senior management and the Audit Committee on the results of internal audit's activities and performance relative to plan
  • Provides recommendations for strengthening controls
  • Develops and maintains a quality assurance and improvement process for Internal Audit
  • Oversees the testing of financial reporting key controls for Sarbanes Oxley
  • Maintains currency in audit processes and procedures
  • Prepares and presents operational budgets for the Internal Audit department
  • Prepares written reports and delivers oral presentations to internal clients and management
  • Interprets, applies, and recommends changes to organizational policies and procedures
  • Performs human resource management activities, including evaluating performance, recruiting and retaining top talent
  • Plans, assigns, monitors, reviews, evaluates and leads the work of assigned staff
  • Coaches and mentors subordinates, identifies training needs, and creates development plans
  • Advanced concepts, practices and procedures of compliance, financial and operational auditing
  • Advanced financial securities industry concepts, practices, procedures and regulations
  • Principles of securities industry operations
  • Company's working structure, policies, mission, and strategies
  • Performing risk assessments and guiding management in performing self assessments
  • Preparing and reviewing operational budgets
  • Promoting effective coordination between work groups
  • Identifying trends and implementing appropriate corrective actions
  • Planning, organizing and conducting financial, regulatory and operational audits
  • Interpersonal and leadership skills
  • Perform human resource management activities
  • Plan, assign, monitor, review, evaluate and lead the work of others
  • Balance conflicting resource and priority demands
  • Perform complex regulatory research
  • Facilitate meetings, ensuring that all viewpoints, ideas and problems are addressed
  • Incite enthusiasm and influence, motivate and persuade others to achieve desired outcomes
  • Organize and prioritize multiple tasks and meet deadlines
  • Bachelor's Degree (B.A.) in accounting, finance or business-related field and a minimum twelve (12) years of progressive leadership in the areas of external / internal auditing and/or controls consulting and a minimum of 4 (4) years experience in practice management roles
7

Audit Executive Resume Examples & Samples

  • To be considered for this role you must have good communication, IT skills and a professional manner
  • Qualified candidates with either the ACCA or ICAEW qualifications will be considered
  • Experience of audit in a practice environment is essential
  • Candidates should have a full driving licence and access to independent transport
8

Pensions Audit Executive Resume Examples & Samples

  • A confident communicator both with clients and your colleagues
  • A team player supportive of those who work with you
  • Committed to the quality of the work that you and your team produce
  • Organised, proactive and keen to try new experiences
9

Audit Executive Resume Examples & Samples

  • Assess the business risks, which may prevent the attainment of business policies and objectives and the actions taken to manage those risks
  • Highlight areas where risks are not identified or where risk management processes could be improved
  • A good knowledge of auditing (Essential) and if possible some of which should be in the financial services industry (can be external or internal audit) (Desirable)
  • An understanding of applicable laws and other regulatory requirements in the UK (desirable) and in other European countries (desirable)
  • Knowledge of IT auditing (desirable)
10

Audit Executive, Internal Audit Resume Examples & Samples

  • Reviews of risk management framework
  • Pre-implementation reviews of new systems or other business initiatives
  • End-to-end controls and efficiency reviews of systems
  • Review of contract management arrangements, including client assignments
  • Reviews of compliance with ISO27001
  • IT reviews
  • Regulatory compliance reviews
  • Special investigations
11

Control / Audit Executive Resume Examples & Samples

  • 2) Coordinate with multiple stakeholders to collate audit evidences, help in drafting responses, tracking issues
  • 3) Be part of the team to test effectiveness of key controls at the center
  • Be part of the Risk and Control organization at the unit, effectively working with units to ensure processes are adhered too
  • Be the audit coordinator with responsibility spanning from coordinating requirements / deliverable from the units
  • Help in putting up draft responses, track issues, follow-up and escalate on delays for all work related to audits at the center level
  • Coordinate with various governance teams, country /regional level domain teams to setup discussion in order to discuss open items /issues
  • Be part of the team to verify key controls by collating data from various stakeholders and helping in conduct tests to validate effectiveness of of controls
  • Maintain trackers of audit issues/ self-identified control issues and track them for closure. Manage MIS reporting and create dashboards for management reporting purpose
  • Minimum 3-4 years of work experience with at least 1-2 years’ experience in controls function
  • Excellent Communication skills, both written and oral
  • Excellent Coordination skills specifically coordination of deliverables between multiple stakeholders
  • Ability to create metrics, presentations and other documents as needed
12

External Audit Executive Director Resume Examples & Samples

  • Lead a portfolio of audit engagements being ultimately responsible for all aspects of client service, delivery and engagement economics
  • Plan and review deliverables in various forms, including written reports, presentations and discussions with clients, Ernst & Young teams and other parties
  • Resolve significant audit issues on a timely basis
  • Develop new business opportunities to increase portfolio and revenues of the firm
  • Understand EY's service offerings and actively identify opportunities to better serve clients
  • Build strong internal relationships within EY Assurance and across other service lines
  • Develop people through effectively supervising, coaching and mentoring all levels of staff
  • Conduct performance reviews and contribute to performance feedback for all levels of staff
  • Drive people initiatives, including recruiting, retaining and training assurance professionals
  • Contribute to the maintenance of an educational program to continually develop personal skills for all levels of staff
  • Understand and follow workplace policies and procedures and communicate these to all levels of staff
  • Ten years relevant work experience preferred
  • Experience of the entire assurance process
  • High degree of proficiency with IFRS
  • Full knowledge of quality and risk management principles and procedures
  • Recognised international accounting qualification
13

SVP, Chief Audit Executive Resume Examples & Samples

  • Leads Risk & Control Services ("RCS") to create, implement, execute and supervise the Ameriprise Financial audit plan and Sarbanes Oxley compliance efforts
  • Provide strategic direction for RCS and adapt strategies to changing circumstances as required. Clearly communicate the strategic direction of RCS to the Audit Committee, team and key partners
  • Direct the execution of the Ameriprise Financial audit plan and Sarbanes- Oxley compliance efforts. Manages Audit Committee agendas, materials and requirements, ensuring all responsibilities outlined in the Audit Committee’s Charter are fully executed in an appropriate manner
  • Lead projects as assigned, on time and within budget, including cross team/department projects as required
  • Partner with Senior Management to develop the annual internal audit plan, SOX 404 compliance activities, and the Company's ERM program
  • Ensure effective controls are in place to proactively manage risk and remain in compliance with company policies and procedures
  • Manage the budget for areas of responsibility and work to identify and solve potential challenges and opportunities
  • Think strategically, creatively, and drive innovation with a focus on continuous improvement
  • Demonstrate accountability, and focus on client needs and creating value for the shareholder
  • Build and develop talent, and manage performance of assigned team(s). Effectively manage and lead through change
  • Maximize relationships, build trust, and communicate effectively across business units, staff groups, and geographic locations
  • Consistently model and reinforce the 10 Behaviors & Commitments in how we work together
  • Bachelor’s degree required
  • Has served as CAE or deputy responsible for managing Internal audit in a complex, publicly held financial services company
  • Strong knowledge of internal audit processes, techniques and treads. Broad internal and financial control knowledge including SOX
  • Demonstrated ability to develop client and customer-driven environment that appropriately considers a variety of perspectives
  • Ability to manage effectively in an environment with significant & rapid change, driven by external forces and internal initiatives
  • Ability to "connect the dots" and understand the implications of business processes, systems, and actions across a complex matrix-managed organization
14

AML Audit Executive Resume Examples & Samples

  • 6+ years minimum experience in AML/BSA leadership within a banking organization or professional services firm
  • Highly proficient experience developing, auditing, and monitoring compliance of BSA/AML requirements within complex organizational structures
  • Highly effective communication with all levels of the organization including senior and executive management
  • Excellent written and oral communication skills with all levels of an organization including senior management
  • Business writing proficiency including audit report and proposal writing
  • Ability to lead a sales cycle from opportunity identification through closure
  • Client relationship management experience
  • MS Office proficiency including Excel, Word, and PowerPoint
  • Team-oriented with experience working with diverse teams
  • Ability to leverage available resources and contribute through others
  • Project/workstream leadership experience with a desire to enhance management and leadership abilities
  • Exceptional problem solving, critical thinking, and analytical skills
  • Ability to evaluate the current state, identify gaps and weaknesses, define a path to solution, and develop and execute a plan to achieve success
  • Willingness to travel 60% or more annually
15

Executive Assistant to the Chief Audit Executive Resume Examples & Samples

  • Provide in-depth administrative support to 1 or more ELTs including but not limited to
  • High school education or equivalent
  • 5+ years of administrative support experience, at least 3+ of which have included support of senior level executives
  • Experience planning & coordinating domestic travel
  • Experience creating and submitting expense reports
  • Experience maintaining complex calendars and setting up meetings
  • Intermediate level of proficiency in Microsoft office suite
  • Ability to manage multiple tasks/projects and deadlines simultaneously with attention to detail and high quality
  • Polished demeanor, executive presence, strong relationship management skills and demonstrated experience delivering a high level of internal and external customer service
  • Proven interpersonal skills and emotional intelligence, with the ability to diplomatically resolve conflict with tact and sensitivity
  • Positive, team-oriented attitude
  • Excellent verbal and written communication skills and grammatical skills
  • Ethics, integrity, and values; maintains confidences and protects operations by keeping information confidential
  • Notary public (or willing to obtain this)
  • Experience directly supervising administrative assistants
  • Experience planning & coordinating international travel
  • Flexibility to work an early schedule (7am to 4pm)
16

VP / Chief Audit Executive Resume Examples & Samples

  • Professional certifications (CPA, CIA, etc.)
  • 10+ years of professional experience in finance and accounting/audit
  • 5-10 years in a leadership role managing an Internal Audit function within a publicly-traded company
  • Ability to galvanize others around a shared vision
  • Ability to evaluate policies, procedures, and audit team and make changes, as appropriate
17

Audit Executive Resume Examples & Samples

  • Conduct Risk: To put the interests of clients and the integrity of the market at the heart of the way you do business
  • The key duties and responsibilities of the Audit Associate are
  • Participating as part of a team in risk based audits evaluating the adequacy of controls for Willis Towers Watson business units and/or key business processes, including
18

Audit Executive Resume Examples & Samples

  • Operational delivery of audit activities working within a team and with wider members of Centrica or other subject experts
  • Identify gaps in controls and potential implications for discussion within the Internal Audit team and wider stakeholders
  • Manage the activity of others on specific audit assignments and departmental initiatives
  • Lead specific audit assignments and deliver to schedule and to the required quality standards
  • Application of experience, initiative and judgment to situations encountered in audits
  • Appropriate use of escalation to produce high quality deliverables
19

Chief Audit Executive Resume Examples & Samples

  • Advanced degree from accredited four-year university or equivalent. MBA preferred
  • Applicable certifications including Professional Audit, Accounting or Compliance Certification required (e.g. CPA, CIA, CISA)
  • Minimum 15 years of applicable experience in the Financial Services sector performing complex audit projects and internal control assessments in a bank internal audit and/or public accounting capacity
  • Direct experience leading and overseeing the internal audit function for large financial services organization including all aspects of leadership and staffing activities
  • Direct experience in assessing compliance with the Sarbanes Oxley Act of 2002
  • Experience and expertise in building positive working relationships with the various critical stakeholders including regulators, Board of Directors and external auditors
  • Experience working in a highly regulated environment
  • Experience presenting to executive and senior level management and Boards
20

Chief Audit Executive Sbna Resume Examples & Samples

  • Attend audit requests at corporate level
  • Develops metrics for monitoring and assessing the efficiency and effectiveness of the internal audit function and reporting to the Audit Committee on an ongoing basis
  • Directs overall performance of audit procedures identifying scope, objectives and defining issues, developing criteria, analyzing evidence, and documenting auditing processes and procedures
  • Responsible for comprehensive and formally documented risk assessments for all of banks key entities & related business processes. This includes evaluation of inherent risk by business process/activity as well as use of industry/regulatory risk categories
  • Develops documented internal audit policies and procedures and a comprehensive methodology to drive various components of the internal audit process (i.e. audit universe, risk assessment process, risk definitions and drivers, etc.)
  • Manage the relationship with the Santanders Corporate Audit Group which includes among others regular reporting (audit plan, audit staff, recommendation follow-up, corporate and local projects etc..) and also the execution of targeted reviews to attend
  • Presents/communicates the results of audit and other special projects to key stakeholders including the Audit Committee, Senior Management and regulators
  • Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations
  • 10+ years of experience in auditing or accounting with financial institutions, including 5+ years of management or project management experience, supervising & conducting audits in information systems
21

Internal Audit Executive Resume Examples & Samples

  • Participate as a key team member on audit projects with a focus on the Italy market
  • Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets and timelines
  • Support team leaders in accomplishing audit objectives in a team environment
  • Document processes through the department and company tools
  • Assist team leaders to assess risks and evaluate controls
  • Develop and execute audit tests including management of sampling techniques
  • Assist the Internal Audit Italy Branch Officer in preparing the necessary documentation and information for the Legal Representatives, the Statutory Board of Auditors (so called “Collegio dei Revisori”) and the other key stakeholders in relation to the audit activities conducted by the Internal Audit Group
  • Relevant recent experience in public accounting, finance, internal audit or related field required (3-5 years)
  • Degree in economics, finance, engineering or related field required
  • Knowledge and experience in application of control theory and professional auditing practices
  • Knowledge of the Italian legal and regulatory framework for the Financial Institutions
  • Exposure to multiple industries, preferably in financial services
  • Ability to think analytically, communicate complex issues and develop control recommendations
  • Proficient in the use of Microsoft Office Suite and risk assessment tools
  • Professional certification (ACA, ACCA, CIA, CISA, CPA or equivalent) preferred
  • Fluent in Italian and English
  • Demonstrated track record of integrity, effective communication, innovation and excellence
22

Audit Executive Resume Examples & Samples

  • Assist the Head of Internal Audit to plan and conduct internal audit activity for Lockton International operations
  • Assist in developing and implement an annual risk based internal audit plan, taking into account the assurance requirements of key stakeholders
  • Assist in promoting the internal audit offering to key stakeholders and respond to assurance requests
  • Reviewing the adequacy and effectiveness of the policies and processes in place to identify and manage key risks in the organisation
  • Part qualified (or newly qualified) ACCA/ ACA professional with some internal or external audit experience in a Legal/ Compliance/ Risk Management/ Insurance Broking environment
  • Basic understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures
  • Basic knowledge of assurance and audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports, and the requirements of the "Standards for the Professional Practice of Internal Auditing"
  • Basic knowledge of the principles, procedures and techniques of accounting, and of financial records and transactions
  • Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude
  • Knowledge of additional language a plus (Spanish, Italian, Portuguese or Mandarin)
23

VP & Chief Audit Executive Resume Examples & Samples

  • Review, develop and manage an internal audit strategy which appropriately considers the relevant and evolving business risks facing the Company. Implement an annual audit plan that adequately addresses those risks in an effective, cost efficient manner
  • Communicate the internal audit strategy with the Audit Committee of the Board of Directors, executive management, and the individual business units
  • Responsible for assessing the system of internal controls which provides reasonable assurance that operations are effective and efficient, assets are safeguarded and financial information is reliable
  • Reviews the annual internal audit plan (in conjunction with the CFO, independent auditors and Audit Committee) to ensure there is adequate coverage of significant risk areas and appropriate coordination between internal audit and the independent auditors
  • Modify the annual internal audit plan as needed in order to effectively respond to emerging risks. Inform the Audit Committee and executive management as to any changes to the plan on a quarterly basis
  • Reviews the results of Internal Audit activities, including the scope of internal audits, discussion of significant findings, and management’s response with the Audit Committee, senior executives and management
  • Ensures the proper coordination of work and cooperation between internal audit and the external auditors – including the annual audit, SOC1, SOC2 and other efforts
  • Authorizes publication of reports on results of audit examinations, including recommendation for improvements
  • 10 years progressively responsible auditing experience required
  • 5 years proven leadership and/or management experience required
  • Strong knowledge and broad understanding of the regulatory and compliance aspects of the health insurance industry, its products, and practices
  • High level of integrity with ability to handle highly confidential and sensitive matters
  • Exceptional oral and written communication skills with proven attention to detail
  • Proven ability to handle multiple tasks and/or large projects simultaneously
24

Institutional Chief Audit Executive Resume Examples & Samples

  • Bachelor’s degree in accounting, finance, management, business administration, information systems or related fields
  • A minimum of ten (10) years of professional audit experience in progressively responsible leadership position(s) within a public or private college or university, a state or federal agency, an accounting/auditing firm, or with in private industry to include at least six (6) years of supervisory/management experience
  • Certified Public Accountant or Certified Internal Auditor
  • Education: Master’s degree in business administration (MBA), accounting, management, information systems, or education administration
  • Experience: Experience working with modern, sophisticated, computer-based accounting and financial reporting systems in a large, complex higher education organization in a leadership role
  • Provide independent assurance services by
25

Audit Executive Resume Examples & Samples

  • Location – Windsor (SL4)
  • Travel - upto c20%
  • Package circa: Competitive salary with car allowance, bonus, pension, private medical