Internal Audit Manager EMEA - Listed Manufacturing Company

Oegstgeest Vast dienstverband

Toegevoegd 20/09/2022

  • Fortune 500 company, approximate 30-35% international travelling
  • Small team, flat organization, broad role

Over onze klant

My client is a listed, globally operating , materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. In total more than 30.000 employees facilitate over 50 global markets.

Functie

  • Plan, coordinate, and schedule audits.
  • Define the audit scope and testing procedures, and execute audit reviews.
  • Support the Sr. Manager by ensuring audit objectives are met and fieldwork is completed within established timelines. This includes drafting clear and concise audit findings, proposing corrective action plans with implementation due dates and related responsible parties from management.
  • Support the Sr. Manager in preparing formal written audit reports that include an overall opinion on the audit scope areas, and provide meaningful and sustainable recommendations.
  • Maintain effective communication with audit partners and management. This includes providing status updates and conducting closing meetings with management.
  • Ensure effective and efficient controls and processes are in place for each audited affiliate/function.
  • Develop good working relationships with audit partners.
  • Craft and maintain a positive image of the internal audit function by providing valuable services.

Profiel

  • Bachelor's degree in accounting, business administration, finance and/or other business-related field is required, while any certification such as CPA, CIA, CFE, and/or MBA is a plus.
  • 5-7 years of auditing, accounting, financial reporting, and operational experience is required.
  • Ability to effectively collaborate across boundaries and in particular with the extended team based in Europe.
  • Big 4 auditing and/or Internal audit experience in a multinational company is a plus.
  • Strong understanding of US GAAP and/or IFRS requirements required, while experience in Oracle, PeopleSoft, MFG Pro, HFM and other ERP platforms is a big plus.
  • Strong analytical, leadership and effective communication (verbal and written) skills required. Able to influence management and deliver valuable audit-related action items.
  • Experience in the Manufacturing industry preferred.
  • Positive mindset and creative thinking - always looking for improvement and cost-saving opportunities.
  • Ability to quickly identify problems, develop practical solutions, make sound judgments and decisions, and act accordingly.
  • Strong English written and verbal communication skills, while any additional language would be a plus.
  • There will be approximately 30-35% travel for this role.

Aanbod

  • A competitive remuneration package will be offered.
Contact
Rogier Jansen
Referentienummer
JN-092022-5764672

Vacature samenvatting

Sector
Risk, Compliance & Audit
Sub Sector
Operational Auditing
Industrie
Industrial / Manufacturing
Vacatures per locatie
Oegstgeest
Contract Type
Permanent
Consultant
Rogier Jansen
Vacature referentie
JN-092022-5764672