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Global Internal Auditmanager (referentienummer: 3302)

Algemene informatie vacature:

Global Internal Auditmanager
  • De organisatie

    For our client Chrysal (60 miljon)part of OAT (JPX listed, 200 miljon) the leading force in the flower and plant industry and world market leader in flower food we search for a

    Global Internal auditmanager

    Chrysal operates in 9 countries around the world. With 5 production facilities and a worldwide distribution network. In this role you you will oversee both Audit as well as internal control. You will report into the CFO, have a direct line to OAT and a line to the management team. In this role you are the key business partner regarding mitigation of risks for Chrysal.

  • De functie
    • 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
  • De functie-eisen

    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.

direct solliciteren op deze vacature


Please call Feddo Heintz for more information 0646 390690

Sollicitatie richten aan:

You can sent your application to f.heintz@corbulo.net