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Senior Internal Auditor

Referentie: DAB11740Locatie: Randstad

Organisatie

Our client is an industrial specialist with a global presence.

 

Functie

  • Plan, perform and report on audit engagements, management information systems and special risk & control engagements requested by the Executive Board of Management;
  • Create added value to the business through innovative recommendations and participating in projects that are related to internal audit. This includes amongst others the use of data analytics;
  • Perform reviews concerning the quality of self-assessments by the various regions with respect to the Business Support Framework (BSF). Also advise on controls that could be eligible for inclusion in the BSF going forward;
  • Align, connect with and support key stakeholders;
  • Closely monitor follow up of important audit findings.

 

Profiel

  • Academic level preferably in Accounting or Economics, supplementend with a relevant audit qualification such as RA, CPA or CIA;
  • Hands on approach; able to be effective in an international challenging environment;
  • Strong analytical and problem solving skills;
  • Ability to lead teams and/or projects as needed;
  • Independent self-starter, who is also a strong team player
  • Strong knowledge of IT systems and data analysis;
  • Proven track record (>7 years of experience) in leading and executing financial and/or internal audits.

 

 

 

Contact

Deze vacature is zeer recent ingevuld. Reageren is niet meer mogelijk. Voor meer informatie verzoeken wij u contact op te nemen met de onderstaande consultant.

Daan BoumanPartner

volg ons op linkedinReferentie: DAB11740
+31 (0)20 4421128
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