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Internal Audit Manager

  • Banen
    Robert Half International B V
    Due to an internal promotion we are currently seeking a strong, internationally minded Internal Audit Manager for our client. In this position you report to the Internal Audit Director and manage a team of 3 internal auditors. As an Internal Audit Manager you will be responsible for the team in the head office and will be contributing to the departments' objectives by managing international financial, operational and compliance audits. The team conducts approximately 10 two-week audits per year and the scope of the audits covers key financial and operational processes for the company's core activities. As Internal Audit Manager you will advise the Internal Audit Director, several staff departments and senior management by auditing and evaluating internal controls, governance practices, management reviews, policies & procedures, IT controls, IFRS compliance, and reporting & planning procedures. Other responsibilities include: writing audit reports and action plans, improve audit practices , and ensure audit standardization. In return, the company offers a very challenging and dynamic work environment with excellent career prospects.
    Amsterdam
    WO
    32 - 40 uur

    Solliciteren

 

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Senior It Auditor – Internal Audit
Andere ItandTelecommunicatie
Department Corporate Internal Audit Department Our Corporate Internal Audit Team is an independent, objective assurance and advisory function established to add value to and evaluate the effectiveness of risk management, control and governance processes. We are looking for a suitable candidate who possesses leadership and integrity to join our Corporate Internal Audit Team. This is an excellent opportunity for you to gain professional audit experience across business functions in a global organization. The Challenge Reporting to the Corporate Internal Audit Management, your key responsibilities include: Lead or participate in execution of financial and operational risk-based audit field work worldwide; Provide advisory to management and assist to identify risks, evaluate internal control effectiveness and adherence to policies and procedures; Provide recommendations and share best practices that add value to the business unit/function under review; Perform ad hoc audits or fraud investigations; Assist in developing audit procedures and programs to align with internal audit objectives; Assist in progress monitoring of Internal Audit recommendations. Your Profile Bachelor degree in Computer Science-IT audit, Technical (Engineering, Operation & Maintenances) or relevant professional certification (CISA, CPA, CIA). Minimum 10 years of relevant work experience, preferably in in large scale multinational organizations and/or similar businesses (Big 4 audit Firm). Strong working experience in the IT audits (IT Infrastructure and Information Security, Engineering, Operation & Maintenances etc.); SOX experience a plus. Good knowledge in internal auditing standards and audit methodology. Excellent written and presentation/communication skills in English. Knowledge of Asia/foreign languages is advantageous. Familiarity with Accounting standards, Distributed Control Systems and Process Automation Systems …etc. Experience in ERP Systems (SAP and Oracle); and experience on other systems is advantageous. Strong MS OFFICE computer skills. Further Information Full Time employee; Able to travel widely; Solid knowledge of internal controls framework and risk management principles; Able to work independently and in a team environment; Familiarity with international legal requirements related to (IT, operation, finance audit). For more information about this role please contact Nasser N. Al-Nowaiser,HR Business Partner, HR ME/Africa at +966 (1) 225 9426 or Boudewijn de Heer, Recruiter at +31(0) 164 29 1191. Sharing our futures in leadership SABIC is one of the world’s leading manufacturers of chemicals, fertilizers, plastics and metals. We supply these materials to other companies, who use them to make products on which the world has come to depend. We are the largest and most reliably profitable public company in the Middle East. Our success is the result of our focus on three key areas: investment in local partnerships, outstanding research and technology programs, and an ambitious global growth strategy. And last, but certainly not least, because of our talented employees who have a passion to deliver. In Europe, SABIC employs over 6,000 professionals and is running 6 world-scale production sites and 4 technology & innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (Netherlands) Bergen op Zoom (The Netherlands) and Genk (Belgium). Based upon this strong fundament, we are a key producer of olefins, polyolefins, engineering thermoplastics resins, films and sheets in Europe. At SABIC we are pushing the limits further. We are ambitious and striving to become the preferred world leader in chemicals. To achieve this ambition, we strongly invest in our most important asset – our employees. We see it as our task to help you develop a career with us that challenges you in ways that really make you come alive. Make your career happen with SABIC.
 
Senior Auditor – Internal Audit
Andere ItandTelecommunicatie
Department Corporate Internal Audit Department. Our Corporate Internal Audit Team is an independent, objective assurance and advisory function established to add value to and evaluate the effectiveness of risk management, control and governance processes. We are looking for a suitable candidate who possesses leadership and integrity to join our Corporate Internal Audit Team. This is an excellent opportunity for you to gain professional audit experience across business functions in a global organization. The Challenge Reporting to the Corporate Internal Audit Management, your key responsibilities include: Lead or participate in execution of financial and operational risk-based audit field work worldwide; Provide advisory to management and assist to identify risks, evaluate internal control effectiveness and adherence to policies and procedures; Provide recommendations and share best practices that add value to the business unit/function under review; Perform ad hoc audits or fraud investigations; Assist in developing audit procedures and programs to align with internal audit objectives; Assist in progress monitoring of Internal Audit recommendations. Your Profile Bachelor degree in Computer Science-IT audit, Technical (Engineering, Operation & Maintenances) or relevant professional certification (CISA, CPA, CIA). Minimum 10 years of relevant work experience, preferably in in large scale multinational organizations and/or similar businesses (Big 4 audit Firm). Strong working experience in the IT audits (IT Infrastructure and Information Security, Engineering, Operation & Maintenances etc.); SOX experience a plus. Good knowledge in internal auditing standards and audit methodology. Excellent written and presentation/communication skills in English. Knowledge of Asia/foreign languages is advantageous. Familiarity with Accounting standards, Distributed Control Systems and Process Automation Systems …etc. Experience in ERP Systems (SAP and Oracle); and experience on other systems is advantageous. Strong MS OFFICE computer skills. Further Information Full Time employee; Able to travel widely; Solid knowledge of internal controls framework and risk management principles; Able to work independently and in a team environment; Familiarity with international legal requirements related to (IT, operation, finance audit). For more information about this role please contact Nasser N. Al-Nowaiser,HR Business Partner, HR ME/Africa at +966 (1) 225 9426 or Boudewijn de Heer, Recruiter at +31(0) 164 29 1191. Sharing our futures in leadership SABIC is one of the world’s leading manufacturers of chemicals, fertilizers, plastics and metals. We supply these materials to other companies, who use them to make products on which the world has come to depend. We are the largest and most reliably profitable public company in the Middle East. Our success is the result of our focus on three key areas: investment in local partnerships, outstanding research and technology programs, and an ambitious global growth strategy. And last, but certainly not least, because of our talented employees who have a passion to deliver. In Europe, SABIC employs over 6,000 professionals and is running 6 world-scale production sites and 4 technology & innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (Netherlands) Bergen op Zoom (The Netherlands) and Genk (Belgium). Based upon this strong fundament, we are a key producer of olefins, polyolefins, engineering thermoplastics resins, films and sheets in Europe. At SABIC we are pushing the limits further. We are ambitious and striving to become the preferred world leader in chemicals. To achieve this ambition, we strongly invest in our most important asset – our employees. We see it as our task to help you develop a career with us that challenges you in ways that really make you come alive. Make your career happen with SABIC.