Algemene informatie vacature:
- De functie
In this role you have the opportunity to enjoy travelling (15-20%) together with a colleague and perform work in multiple locations worldwide. In this way you learn how the company operates and it will be a sound foundation for future growth together with your enthusiasm and drive and willingness to learn and develop.
To act as business sparring partner from audit perspective you’ve the natural ability to establish and maintain relationships all over the world by showing cultural sensitivity. You demonstrate unquestionable integrity and professionalism and also value the fun factor in work!
Your role
- You manage and participate in (international) audit engagements, e.g. on business processes, organisations, projects, IT applications & processes and reporting processes, CSR;
- You coordinate and conduct the work in hybrid. Team spirit is key and you will be managed on output. On international assignments, you will be acting as a team;
- You act as a business sparring partner for local, regional and corporate management;
- You suggest follow up activities for identified observations and data analytics (ACL) and present areas for improvements to bring processes to a higher level;
- You ensure a high level of quality with focus on efficiency and effectiveness of internal processes;
- You further develop your professional competencies, your personal network to get to know the full extent of the company and to prepare yourself for future career opportunities.
- De functie-eisen
- You have a post university degree: CPA/RA ;
- You have 5+ years of relevant working experience. Preferably you’ve been working in a big 4 environment or have had experience in Risk or internal control;
- You have a sound understanding of Internal Audit standards and you are in the possession of or you are willing to obtain CIA;
- You have strong written and communication and language skills in English;
- As a person you’re down to earth and like to work in a professional but informal organization;
- You have the availability to travel for business globally(15-20%).