Internal Audit Manager (3x)

Internal Audit Manager (3x) | Tewes Financial Recruitment

Recruitment Specialist for qualified professionals Finance | Audit | GRC

The company manufactures and markets a portfolio of internationally recognized brands, The Company is currently recruiting for a high-potential Internal Audit Manager to strengthen the Internal Audit department in the Netherlands. The Internal Audit Manager will report into the Internal Audit Lead Manager. The position is a stepping stone to more senior Finance roles in the Netherlands, HQ or in one of our other foreign operating markets and factories.

The Internal Audit department (IAD) is part of the corporate function and reports directly to the Chairman of the Holding Board. This role will offer wide exposure across the Group. In the context of increasing external regulation and supervisor scrutiny, the successful candidate will work closely with senior and line management to develop and execute audit/testing plans that meet external and internal control framework requirements. Although IAD consists of six regional offices, auditors frequently (45%) travel to foreign divisions.

The Company supports talent development through training programs, geared at aligning the employee’s career aspirations and skills with the Company’s strategy and needs. The Company culture can be defined as international, challenging, dynamic and informal.

Review and evaluate the adequacy and effectiveness of internal controls

Conduct operational, compliance and financial audits including Sox

Analyze business processes and advise on process optimization

Provide independent assurance to the local management on the standards of control

Review and evaluate compliance with corporate policies and procedures

Liaise with and influence people of all levels and culture backgrounds throughout the businesses

Bachelor, preferably studying CPA or ACCA/CIA education

Minimum of 2 to 5 years of relevant experience in auditing, preferably gained within a big four accounting firm or international company

Strong multi-tasking skills, analytical ability and initiative are a must

Able to communicate effectively at various levels across the organization

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment [staat bij de werkgever]. Wij helpen je graag verder.