Algemene informatie vacature:
Internal Audit Manager
WO
-
28-09-2021
- De functie
- Support the International Management with the analysis and assessment of strategic and operational risks;
- Support the International Management in managing risks, assuring an effective and efficient implementation of control and governance processes and identifying proposals for improvement;
- Perform the annual risk assessment, determine internal audit scope and develop Annual Audit Plans;
- Execution of audits in compliance with Internal Auditing standards (Planning, risk assessment, fieldwork & reporting);
- Identify the business objectives and related risks, evaluate the related management controls to achieve the objectives;
- Report audit findings and opportunities for improvement, including observation, criteria, impact and recommendations, and present them to management;
- Monitor the implementation of the identified actions and follow-up and timing of the implementation;
- Periodical provide the International management updates on the progress of the Annual Audit Plan, budget, the completed projects and related audit findings;
- Ensure the timely and accurate delivering of International KPI's input to the Group Internal Audit Department for the preparation of the periodical reporting on KPI to the board/AC;
- Create and maintain proper audit files according to the professional standards (IPPF/from IIA);
- Lead and manage Internal Auditor(s) to ensure the successful execution of current and future organizational goals;
- Member of Internal Audit Group Leadership team, participating in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals of the Internal audit department;
- Establish and maintain an open and good long term relationship with country management teams, the International Management and relevant functions on Autogrill group level
- Assist/conduct in special projects and internal reviews for international management
- Provide training and create awareness on specific topics (e.g. risks, controls).
- De functie-eisen
- Possess a professional certification, such as RA, CPA, CIA, ACCA, RO (or equivalent);
- You have internal audit experience in a multinational environment and have had exposere to C-level and non executive board;
- Demonstrates leadership, strong analytical reasoning and problem solving attitudes;
- Have strong interpersonal skills and the ability to work effectively with people at all levels in the company;
- A proven ability to work independently, with a minimum of supervision;
- Ability to identify key risks and asking the right questions;
- A project-driven and entrepreneurial attitude;
- Have knowledge of and experience with the IIA Professional Standards;
- Have knowledge of COSO, ITGS and COBIT Frameworks, COSO Framework, COBIT IA Professional Standards;
- Computer skills and knowledge of financial tools like Hyperion, Microsoft excel and Microsoft Dynamics are an advantage;
- Communication skills (verbal and written) at least in fluent English, Dutch and/or Italian would be an advantage;
- Ability and willing to travel at least 30-40% worldwide in Europe, Middle East, India and APAC.