Algemene informatie vacature:
Group Internal Auditor German or French
WO
60000-60000
NH
05-02-2021
- De functie
Tasks & Responsibilities
- Individually, or working as part of a small team, carry out multi-scope reviews of, and SOX work on, operational and financial risk management and control at the organisation and its worldwide subsidiaries
- Co-ordinate communication and activities with internal audit teams in other countries
- Devise practical solutions, and offer advice and guidance to issues that arise in the course of this work
- Carry out special project work as requested
- Use of audit software where necessary to assist these review.
Reporting
- Compile oral and written reports and recommendations on issues arising during audit work
- Co-ordinate the reporting of issues arising, and receipt and adequacy of the responses of management
- Liaise with Senior Group and Operating Company Management on issues and solutions
Promotion of Best Practices
- Identify the needs and best methods to improve risk management and internal control across the Group
Training & Development
- Individual Development Plan
- Experiential Learning
- De functie-eisen
- You have (almost) finished your RA or ACCA (it's possible to do your practical internship at this company)
- A minimum of 3 years experience in a large accounting firm or in industry OR Experience in another Internal Audit function
- A good understanding of accounting principles (IFRS) and internal controls
- Excellent financial and analytical skills
- Strong written and IT skills
- Fluent in Dutch and English is required
- Proficient in French or German
- Flexible with willingness to travel as up to 40% of the time will be spent away