- RotterdamVast dienstverband
Executing high quality business process reviews, specific deep-dive audits and 'special' reviews both in NL and internationally for senior management. Being an active part of Vopaks ERM cycle including reporting thereof for external publication. Owning the assurance process with respect to 'sustainability' reporting.
Work with products that are vital to people's lives
Be part of a mature and professional Internal Audit team
- AmsterdamVast dienstverband
Group Internal Audit is responsible for assessing the operational and financial risk management and controls of the company and for helping the business achieve better efficiencies, optimising performance and growth.
This role represents an excellent opportunity for the right candidate to join a leading organization and experience rapid professional development and exposure to companies and cultures across the group.
International role within Internal Audit
Possible to complete your RA study
- HeerenveenVast dienstverband
The Internal Control Manager is part of the Finance team, consisting of the Business Control team, Holding Accounting Team, Accounting and Reporting Team and specialists for Tax and Treasury. These teams and colleagues reports to the Group Finance Director.
Market leading company in high end bicycles and accessories
Be owner of the Internal Control Framework (ICF)
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