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Senior Internal Audit Manager

ReferenceP12346
OrganisationConfidential
LocationAmsterdam
Salary / RateEuro 130.000 + Bonus + Car

Organisation

Large worldwide multinational organisation.

Assignment

As Senior Audit Manager for Group Management and Services, you will be responsble for planning and executing audits and act as a business advisor for Corporate deparments like Treasury, Pensions, Tax, Control, Brand Management, Information Technology, Company research and global company services like supply management and transaction accounting. You will be a member of the Management Team of Corporate Internal Audit and report directly to the head of the department.

  • Gain an up to date insight in the critical risks within the Group Management services through risk close interaction with management and the external auditor
  • Perform and lead operational, financial and compliance audits in the Corporate center and in the regions on critical risk areas identified in-line with the agreed audit plan
  • Lead a team of 15 auditors, including the global IT-audit team
  • Facilitate periodic audit committees with management
  • Contribute to the preparation of Internal Audit’s quarterly reporting to the Board of Management and the audit committee of the Supervisory Board
  • Secretary of the Management Team of lnternal Audit
  • Leadership and active participation in specific improvement initiatives and management committees

Profile

  • University degree supplemented with post-graduate education in accountancy or controlling
  • Around 10 years of experience in multinational company or global external audit firm (Big Four) with a proven track record in accounting and financial auditing in a Corporate environment
  • Passionate about auditing
  • In-depth knowledge of and experience with IFRS
  • Strong interpersonal, communication, influencing and analytical skills
  • Fluent knowledge of the English language in word and writing
  • Analytic, pragmatic, hands-on, energetic and decisive
  • Strong leader and challenging team player with a business mindset
  • Experience with SAP/R3-audits and knowledge about the latest developments in Information Technology and outsourcing
  • Ability to act with autonomy and diplomacy
  • Willing to travel (approximately 20%)

 


Contact

This vacancy is already filled by Bridgewell. It is not possible to respond anymore.

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