Over de functie
As Internal Auditor your scope of activities will include all Sales, Production and Support functions relating to the company’s activities in Europe. You are responsible for evaluating the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures. Based on your observations, you will recommend the management with corrective actions to improve operations, internal controls and reduce costs where possible. In this position you will report to
Mr. Praveen Moon, Head Internal Systems, while having a dual reporting line to the President of the EA Region.
Preparing annual audit plan with support from Head – Internal Systems and in consultation with senior management of EA region.
Scheduling and executing internal audits;
Evaluate adequacy, effectiveness and efficiency of internal control systems and procedures;
Recommend corrective actions, including implementation programs;
Prepare well written audit reports supporting audit findings with data;
Follow-up and monitoring action steps;
Communicate audit findings with all process owners and senior management;
Prepare quarterly executive summary for senior management and presentation deck for the audit committee;
Frequent contact with internal and external stakeholders;
Built healthy relationship with ExCom members.
Qualified as Chartered Accountant or Certified Public Accountant;
At least 5 years of experience in Internal Auditing, internal controls, compliance and audit techniques in large corporation or reputed auditing firm;
Experience in a complex international environment;
Strong analytical skills with IT affinity;
Auditing in SAP environment;
Excellent verbal and written communication skills;
Fluent in English and German language;
Willingness to frequently travel (approx. 25% outside Netherlands).
Excellent communication skills
Pro-Active and Self-Starter
Wat wij bieden
Een fulltime functie bij een internationale en ambitieuze organisatie in Amsterdam.