Risk & Compliance - Operational Auditing jobs
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Operational Auditing jobs
Een operational auditor voor de afdeling Interne Beheersing. Deze afdeling is verantwoordelijk voor operational audit, procesmanagement, risicomanagement en verzekeringsbeheer. De afdeling fungeert als klankbord en sparringpartner en adviseert, gevraagd en ongevraagd, over verbetermaatregelen van de organisatie. De afdeling werkt samen met alle afdelingen en bedrijfsonderdelen in de organisatie.
- Uitdagende internal audit functie
- Amsterdamse woningcorporatie
Performs complex financial and/or management audits in designated areas of the organization to identify, resolve, and/or recommend solutions to management control problems. May serve as the project leader on standard audits, the senior member of large scale audits or conduct complex audits independently.
- Excellent opportunity for external auditor to join leading international company
- Steep learning curve, clear growth path
- New role as a result of expansion and to create a independent reporting line to the Audit Committee (in line with requirements of the Dutch Corporate Governance Code)
- Independent position to further assess the scope and effectiveness of risk management and control systems and related internal review and monitoring activities
- Internal Audit's assurance services are provided to the Board of Management and Audit Committee
- Reporting line to Audit Committee and (operational) to the CFO
- Whilst maintaining its independent position, working in close co-operation with HQ business controllers and the Director Corporate Control
- Create and roll out of Internal Audit within international surrounding
- Strategic function with direct impact
The position will report to the Regional Senior Director, Internal Audit EMEA, and will work closely with the Global Audit Team, Controller's group, Business Unit management and finance leadership, other corporate functions, external audit firm, and external co-sourcing firms. You will be part of a proactive global leadership team that is focused on transforming the function to a world-class team of Strategic Business Leaders with Internal Audit Expertise.
- International role within Internal Audit
- Management position