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Corporate Internal Auditor (90K) (referentienummer: 3184)

Algemene informatie vacature:

Corporate Internal Auditor (90K)
WO
-
ZH
27-10-2019
  • De organisatie

    Our client is a is a world leader in integrated energy and chemicals, located in The Hague.


  • De functie
    • Coordinate the execution of internal audits and special reviews in accordance with accepted standards, which include; review of business processes, identification of potential risks, advise on and review implemented methods to control these risks
    • Participates in the development of the annual audit plan and the auditing procedures to be used
    • Advise and give recommendations based on the outcomes of audit reviews in order to enable units to take corrective action to improve operations and reduce costs
    • Evaluate the adequacy and effectiveness of the management controls over activities audited and gives recommendations
    • Facilitate management services for the company
    • Ensure all audit findings are centrally documented and recommendations are implemented
    • Conduct field work and compile Audit Reports as needed
    • Undertake occasional business travelling as required
    • Perform other miscellaneous duties as directed by the Chief Auditor or Senior team member

    This is not merely a Financial Auditing role, but rather broad scope corporate auditing across various business units

  • De functie-eisen
    • Bachelor Degree in Accounting, Finance, or other relevant field(s).
    • Master’s Degree is a plus
    • Possesses the professional qualifications; CIA, CPA, RA, CISA, CMA
    • Additionally, beneficial if qualified within CIO, RO program or equivalent professional certification
    • Excellent communication, presentation and coordinating/liaising skills
    • 8 years or more of experience in auditing
    • Excellent English skills both written and oral
    • Collaborative with a strong team player attitude
    • Strong in networking and managing relationships with key stakeholders and customers
    • Holds a high standard in delivering quality
    • Ability to take initiative when and where needed
    • 5 % International travelling
direct solliciteren op deze vacature

Inlichtingen:

Please contact Feddo Heintz at 010-3100707 for more information.

Sollicitatie richten aan:

You can apply by sending an email to info@corbulo.net. Please send your resume, a personal description, the reason why you aspire this job and an indicati