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Vacature Internal Auditor

Vacature Den Haag

  • Career Factory Bedrijfsprofiel
  • Universitair of hoger
  • Senior niveau
  • Vast contract
  • 40 uur p/w
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Beschrijving vacature The Group Internal Auditor is responsible for assessing and reporting on the effectiveness of the Group framework of controls. The Internal Auditor will work under the guidance of the Chief Audit Executive located in Milan (Italy), be part of the corporate team and report to the CEO, located in The Hague (The Netherlands).Duties and responsibilitiesMain tasks and responsibilities include but are not limited to the followingContribute to the developing of an appropriate risk based audit plan based on a detailed understanding of the risks facing the business and for relevant themed reviews across the Group.
Delivery of audit reviews in line with current industry standards and best practices.
Ensuring the production of objective and concise audit reports including appropriate scoping of audits.
Ensuring the appropriate application of the Internal Audit methodology

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Gestelde eisen The Group Internal Auditor is responsible for assessing and reporting on the effectiveness of the Group framework of controls. The Internal Auditor will work under the guidance of the Chief Audit Executive located in Milan (Italy), be part of the corporate team and report to the CEO, located in The Hague (The Netherlands).Duties and responsibilitiesMain tasks and responsibilities include but are not limited to the followingContribute to the developing of an appropriate risk based audit plan based on a detailed understanding of the risks facing the business and for relevant themed reviews across the Group.
Delivery of audit reviews in line with current industry standards and best practices.
Ensuring the production of objective and concise audit reports including appropriate scoping of audits.
Ensuring the appropriate application of the Internal Audit methodology
Ability to analyse and assimilate information
Able to prioritise and re-plan
Sound audit judgement
Willingness to travel
You must be a seasoned professional, pro-active and able to work independently with minimum direct supervision as well as lead or work within a team

Experience and Qualifications:
  • University Degree in economics/business administration
  • Internal Audit qualification (CIA is a must, ACCA or CIMA are desirable)
  • Consolidated experience in a multinational context
  • Minimum of 10 years’ experience in auditing function in an international company or a big professional auditing firm. Experience should include audit techniques, including data analysis and interrogation, interviewing, risk assessment, testing and reporting.
  • Familiarity with standard control frameworks (e.g. COSO)
  • Fluency in English.  Familiarity with French, Italian and/or German would be desirable 

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Bedrijfsomschrijving Our customer is a major player in the European downstream oil industry. Active at every link in the downstream value chain, it deals through two major brands and has operations in six different countries, employs around 1,070 people, and has an annual turnover exceeding €10 billion. The head office is at The Hague in the Netherlands.We work in a mature industry. Most of our peers have comprehensive and long-established structures, systems and guidelines. There are a compagny in process of change. We are looking to transform our company – to leverage our international strength and local expertise to deliver operational excellence. Can you be part of that transformation?We at headquarters in The Hague are a small and select team, with a large and ambitious mission. That’s why we need the best talent: to build on our success today, and secure a strong talent pipeline for the future.

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Salarisinformatie Salaris in overleg
Aantal uur per week 40 uur p/w
40
Extra informatie Arbeidsvoorwaarden
Please send your motivation and CV in English to via de button "Solliciteer nu" op deze pagina. More questions? Please contact our Recruitment Coordinator Eric Bonn +31 23 2050210 We look forward to meet you!
Sollicitatieprocedure
For questions please contact recruitment via de button "Solliciteer nu" op deze pagina.

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Contactpersoon Eric Bonn
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Internal Auditor
Score: 8.2
Stemmen: 33

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