Algemene informatie vacature:
- De functie
Reports to
In this role you will report to the Global Internal Audit Manager.
Purpose of the jobSupport the Global Manager Internal Audit in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight to regional management. In this challenging role you will perform regional and project specific internal audits for which you will travel approximately 40%.
Key Result Areas- Plan, perform and report on audit engagements (regional business process review and specific project audits), management information systems and special risk & control engagements commissioned by the Executive Board of Management;
- Perform reviews concerning the quality of self-assessments documented by the various regions with respect to the Business Support Framework;
- Align, connect with and support key stakeholders;
- Provide input periodically on recurring audit findings which could be eligible for inclusion in the Business Support Framework going forward;
- Closely monitor follow up of important audit findings.
- De functie-eisen
- Hands on approach; able to be effective in an international challenging environment
- Motivated and high achiever
- Strong analytical and problem solving skills
- Self-reliant with a strong team orientation
- Strong interest in/ affinity with risk management, design of business processes and internal controls
- Ability to lead teams and/or projects as needed
- Excellent English communication skills (both oral and written)
- For the Junior position a RA title is not necessary, an internship for your RA title can be arranged at our client.