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International Audit Manager (referentienummer: 3065)

Algemene informatie vacature:

International Audit Manager
WO
90000-90000
UT
27-03-2018
  • De organisatie

    Our relation Atotech is the global leader in the highly complex world of plating chemicals, equipment and services for printed circuit board (PCB), package substrate and semiconductor manufacturing, as well as decorative and functional surface finishing.

    The company has over 4000 staff, 1,1 billion revenues, is active in over 40 countries. Its holding is situated in Utrecht, while various group functions are situated in Berlin. Atotech is part of a private equity organization. It is currently implementing a new growth strategy after its recent shift from a country-based into a business unit based structure with centralized global functions. Part of the new strategy is the establishment of a new internal audit function with global reach.


    Global Internal Audit is present in Utrecht, Berlin and China. To strengthen their team in Utrecht, we are dedicated searching for a:


    International audit manager

    “a true professional to set up a best class audit department and deliver added value to the business”

  • De functie

    In this role you will work with an international team to set up and collectively further develop a state of the art internal audit function within an environment that reflects that its true assets are its people, meaning you. Atotech is committed to providing an environment of original thinking, entrepreneurial spirit and teamwork, and making it a great place to work. Atotech gives huge emphasis to diversity and pride themselves on fostering a highly inclusive culture for their workforce, which consists of skilled professionals from multiple disciplines.

    You will be the business sparring partner for internal audit related issues for senior management and stakeholders. You will evaluate and improve the effectiveness of risk management, control and governance processes. In order to do this, Global Internal Audit has identified five service offerings for its stakeholders:

    • Value protection assignments (delivering assurance)
    • Value enhancement assignments (root cause & risk identification)
    • Compliance with policy assignments
    • Special assignments
    • Corporate projects participation.

    Selection of assignments will be done via a continuously updated internal audit planning approach, which ensures GIA to be agile and thus delivering added value by assignments with the right scope, depth and timing. To determine risks and increase audit execution efficiency, further development of data analytics will be an important part of your job. You will perform integrated global audits in small teams. Travel requirements will be up to 40%.

  • De functie-eisen

    Skills and knowledge required:

    •  A post academic degree in the field of auditing: CIA, RO, RA/CPA/CA, RE, CISA
    •  You have 5-10 years audit experience
    •  Proven interest in data analytics and IT audit
    •  Fluent in English and preferably a second/ third language.
    •  International travel requirements are 40%
    •  SAP and SQL knowledge is a pre

    Personality

    Please feel free to apply if you recognize yourself in the following competences: You have a drive to deliver results in a best in class audit function. Your approach will be smart business oriented. You have a pro-active self-starting attitude, like to take action and offer pragmatic solutions to complex challenges. You have a unique feeling for business risks. Together with your teammates you realize goals in a professional and fun environment.

direct solliciteren op deze vacature

Inlichtingen:

If you like more information you can contact Feddo Heintz at 070 3197090 or +31 6 46 390 690.


Sollicitatie richten aan:

You can sent your application to Feddo Heintz of Corbulo: f.heintz@corbulo.net.