Algemene informatie vacature:
Senior Audit Manager
WO
-
UT
21-04-2019
- De functie
- Discuss audit outcomes with executives and supervise the process of verification of the effective implementation of audit recommendations.
- Supervise audits and ensure compliance with the audit methodology, quality standards as well as systematic documentation and completion of audit tasks.
- Coordinate special projects and investigations.
- Continuously look for improvements of the company's risk management, control and governance processes.
- Identify process improvement and cost saving opportunities, control optimizations and value-added recommendations.
- Prepare reports and presentations for varying levels of the company’s management.
- Take responsibility for building and maintaining contact with executives relationships and add identify opportunities to add value for management.
- Ensure good cooperation with Internal Audit of the Groups through a proactive stance in the course of joint audits and sharing the knowledge and results of the auditor work.
- Take responsibility for development, training and knowledge sharing for the auditors.
- Manage the development of audit tools.
- Deploy your knowledge and skills to further build and strengthen Internal Audit
- De functie-eisen
Requirements
- Preferably a certified professional auditor qualification (CPA, RA, CIA or CMA /RC)
- Big 4 external audit background preferably in a multinational environment
- At least 8 years of relevant working experience as an (external or internal) auditor
- Understanding of Audit Management structures and methodologies
- Understanding of IT / data risks and systems
- Proven track record (> 5 years) in leading audit management and/or internal audit engagements, preferably operational and financial
- Good knowledge of auditing standards, accepted techniques and procedures. Besides relevant knowledge and experience, the ideal candidate has a decisive and independent personality
- Organized and sensitive to deadlines
- Genuine and committed team player who can work independently at the same time
- Should be self-driven with strong communication and presentation skills
- Fluent in English and Dutch, Spanish is a pre.
- International work experience
- Willing to travel 30-40%
Profile
- Strong analytical and problem solving skills.
- Proactive, results oriented and hands on approach in leading audits.
- Confident, astute and mature in style.
- Ability to persuade and influence and to avoid or deal with conflicting situations.
- Getting things done mentality and capable of getting into the detail, while simultaneously keeping an eye on the bigger picture.
- Excellent communicator with an independent mind and a flexible and cooperative attitude.