Chane Terminals B.V. – Senior Internal Auditor Rotterdam • Greenberg Nielsen

Vacature in het kort

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We are Chane. And we are right where we want to be: at the heart of the supply chain, in ports all across Europe, ideally positioned to help our partners navigate an ever changing operating environment. To deal with the evolving dynamics in global trade and production, our customers need a more proactive kind of support. A dependable liquid bulk storage partner who can safeguard this vital link in their supply chain and solve logistical challenges as they arise. At our 22 sites in 7 European countries, we help our customers adapt, making their business safe and sustainable going forward. We aspire to be the preferred partner in liquid bulk storage, working together as an international team with our customers and business partners to facilitate tomorrow’s resilient and sustainable supply chains. Linking forward.

Chane is looking for an experienced Internal Auditor to join the Internal Audit Function. We are looking for a colleague who is driven and motivated to support establishing the internal audit function within Koole. The internal auditor will report to the Head of Internal Audit & Assurance.

Key tasks:

• Work closely together with the Head of Internal Audit & Assurance to fulfill the mission of the Internal Audit Function.
  
• Execute a variety of operational, compliance, financial, IT audits, including but not limited to Operations, Projects, IT, financial processes and systems (including giving assurance on the defined (key) Internal Controls).
  
• Lead auditor for the internal audit assignments, with support from van internal/external employees.
  
• In the execution of the audit: contribute to determine the internal audit scope, objective, controls and audit activities per audit, and document, process and prepare audit observations memorandum.
  
• Perform data analysis techniques to assist the Internal Audit function performing audit assignment and by translating data in to recommendations for other functions to improve monitoring of risks and effectiveness of controls.
  
• Determine, document an present the root cause of audit issues and assist the organization by reviewing the action plans documented by the auditee to ensure they fully address the root cause(s)
  
• Know and keep up to date about relevant developments, such as updated business and regulatory requirements in and outside the company. In addition, best practices (COSO/ISO/NIST frameworks), tools, techniques and performance standards.
  
• Frequently follow-up on previous reported audit issues.
  
• Support the Head of Internal Audit & Assurance in the execution of the coordinating and sup-porting function for the Strategic/operational risks assessments.

Education, skills and competencies:

• At least 5 years relevant experience such as Auditor within big4.
  
• Maintains a high standard for recording audit work in accordance with the internal and external requirements, e.g. International Professional Practices Framework (IPPF) from the Institute of Internal Auditors (IIA).
  
• A Master degree, additionally a recognized professional qualification (RO/RA/RE or equivalent). Preferably in combination with relevant other certifications such as CIA, CISA, CPA, ACCA.
  
• Data driven, with advanced computer skills on MS Office 365, data analysis and visualisation software.
  
• Demonstrated ability to negotiate and achieve consensus on root causes to reduce risk or im-prove operations.
  
• Strong interpersonal skills, and high attention to detail and excellent analytical skills.
  
• Excellent English written and oral communication skills.

Are you ready to elevate your career at a leading player in the bulk storage? Contact Marcel Eldering on 06 – 22 55 58 50  or email via de button "Solliciteer nu" op deze pagina..