General information vacancy:
Global Internal Auditmanager
WO
-
NH
17-06-2022
- Job profile
- Developing the annual Internal Audit & Control plan in order to support the company and its subsidiaries and mitigate its main strategic, operational, compliance, ICT and financial risks;
- Implement the risk control framework;
- Integrate new acquired subsidiaries in the framework;
- Develop, plan and execute various audits; initiates project planning, assess risk, perform audit work, report on findings and draft recommendations;
- Contribute to the improvement of internal control, risk identification, processes and controls (ToD/ToE) for the company and its subsidiaries abroad;
- Coordinate and interact with audit firms performing external audits on the control framework (ICoFR);
- Conduct investigations on irregularities and errors;
- Maintaining compliance to Japanese SOx (J-SOx is an important component of this role 60%-65%) and assist on annual management testing;
- Keeps abreast of policies and procedures, current developments in accounting and auditing professions, and changes in laws, as applicable;
- Create heatmaps of Risk area’s;
- Embraces data analytics and smart audit solutions
- Job requirements
Job Requirements
- A relevant Master degree and post academic professional qualification such as RA, CPA, CIA
- 5-7 years of professional work experience of which either:
o In an international external audit firm acting at a managerslevel or (J)Sox compliant company.
o Relevant internal audit and internal controls experience
o Able to travel internationally 10%
Competences and Skills
- Analytical and critical thinking, with strong risk awareness and an ability to identify root cause(s) for identified observations.
- Ability to communicate effectively, both orally and in writing.
- An independent self-starter: Ability to develop, plan, and execute audit plans and schedules.
- Ability to persuade and influence others and the ability to work within a multicultural environment.
- Proficient in the English language, verbally and written. Dutch is a pre, Japanese is advantageous.
- Good knowledge of Microsoft Office (Word, Excel, Powerpoint). Knowledge of ERP systems (preferably Microsoft Dynamics AX) is considered a plus
- Strong ability to take initiatives and make sound decisions.
HYBRID working possibilities:
For this role we expect you will be at the office 2 day’s a week.